| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 21421011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,991,244 |
| Amount | 1,991,244 lekë |
| Invoice description | 2101155,DPRRNP-clirim garancie 5% ,rehabilitim i mekanz te rezervuarit te katastrof kont nr 2997/8 dt 23.12.2021 pv kolaudimi dt 27.06.2025 pv mmd nr 1219/7 dt 13.07.2022 certifikat e perhersshme mmd nr 3609 dt 31.07.2025 |