| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 22821011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | STERKAJ |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 508,392 |
| Amount | 508,392 lekë |
| Invoice description | 2101156,DPOP-clirim 5 % garanci mirembajtje e hidroizoilimit te taracave kont ne vazhd nr 3978/8 dt 09.11.2022 pv mmd nr 622/2 dt 2306.2026 certifikate e mmd dt 23.06.2026 pv kolaudimi dt 15.09.2023 |