| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 9221011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | ULZA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 704,046 |
| Amount | 704,046 lekë |
| Invoice description | 2101156,DPOP-clir garancie 5 % miremb e thelle e terrneve te jashtme up nr 323/1 dt 29.08.2023 njof fit nr 323/7 dt 04.10.2023 kont rn 3239 dt 23.10.2023 pv mmd perhersh dt 09.02.2026 certifi mmd nr 37/3 dt 09.02.2026 ak kol dt 17.02.2024 |