| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 442101152025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | I T E. GRUP |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala 1,344,542 |
| Amount | 1,344,542 lekë |
| Invoice description | 2101155,DPRRNP-clirim garanci per sigurimin e kont per mat per rrjetin e ndicimit unaza e madhe kont 2123/20 dt 15.10.2024 urdh per lirim 21.02.2025 kerk per kthimin e garancise 9.10.2024 |