| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 12921018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ALBSTRUKTUR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 119,334 |
| Amount | 119,334 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-clirim garancie 5% ndertim kend lojerash kont ne vazhd nr 341/15 dt 27.12.2025 sit dt 30.12.2024 ft nr 21 dt 31.12.2024 akt kolaudim dt 31.12.2025 certifikate e perkoheshem e mmd dt 31.12.2024 |