| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 9621011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | NAIM 2020 |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,693,262 |
| Amount | 12,693,262 lekë |
| Invoice description | 2101146,DDPGJ-rrjeti ujites ne forme shiu up 675 dt 11.10.2024 nj fit 25.11.2024 kont 2370/17 dt 23.12.2024 ft 4 dt 7.03.2025 sit 1 dt 7.03.2025 |