| Executed | 28.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 10821011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 399,012 |
| Amount | 399,012 lekë |
| Invoice description | 2101156,DPOP-clirim garancie 5% mirembaj e thelle e terreneve sportiveup nr 323/1 dt 29.08.2023 njof fit nr 323/ 7dt 04.10.2023 kont n r 323/9 dt 23.10.2023 pv mmd dt 09.02.2026 cert perher e mmd nr 37/3 dt 09.02.2026 pv kol dt 17.02.2024 |