| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 20221011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36,214,408 |
| Amount | 36,214,408 lekë |
| Invoice description | 2101156,DPOP-miremb e terreneve te jashtme sportive vazhd kont 4137/9 dt 13.12.2024 ft 23 dt 10.04.2025 sit 2 dt 10.4.2025 |