| Executed | 28.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 34221011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,377,322 |
| Amount | 13,377,322 lekë |
| Invoice description | 2101156,DPOP-miremb e terreneve te jashtme sportive vazhd kont 4137/9 dt 13.12.2024 ft 25 dt 13.05.2025 sit 1668 dt 13.05.2025 det i prapambetur nr ditari 31718 |