| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 1842101156226 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ASI INVEST |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,017,190 |
| Amount | 8,017,190 lekë |
| Invoice description | 2101156,DPOP-furnizim vendosje druri per godinat up nr 1233/2 dt 04.04.2025 njof fit nr 1233/7 dt 19.08.2025 kont nr 1233/9 dt 06.10.2025 ft nr 6 dt 05.02.2026 det nr 10950 sit perf dt 05.02.2026 cert mmd nr 1778/2 dt 11.05.2026 |