| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 19321011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | 2 N |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,351,834 |
| Amount | 8,351,834 lekë |
| Invoice description | 2101155,DPRRNP-rikonstruksion i godinave ekzistuese ne Menik garani 5 % up nr 5202 dt 30.10.2025 njof fit n 5202/5 dt 02.03.2026 sit nr dt 07.04.2026-29.04.2026 ft nr 44/2026 dt 04.05.2026 det nr 52566 |