| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 9321011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | RSM CONSTRUCTION |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 297,042 |
| Amount | 297,042 lekë |
| Invoice description | 2101156,DPOP-likujdim 5 % mirembajtje e thelle e hidroizolimit te tarracave kont nr 2328/11 dt 02.10.2023 pv mmd dt 04.02.2026 certifikate e perhershme e mmd dt 04.02.2026 akt kolaudimi dt 10.05.2024 |