| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 20321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TIEN |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,274,965 |
| Amount | 11,274,965 lekë |
| Invoice description | 2101156,DPOP-miremb e thelle e hidroizolimit te OA kont vazhd 4119/9 dt 16.12.2024 ft 5 dt 24.02.2025 sit 24.02.2025 rregj si det i prapamb |