| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 32521018152025 |
| Institution | Agjensia e Parqeve dhe Rekreacionit (3535) 2101815 |
| Beneficiary | SARK |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,177,194 |
| Amount | 5,177,194 lekë |
| Invoice description | 2101815,APR-nderh rehabili e rrug mbajt 5% garanci up nr 962 dt 26.11.2024 njft nr 04/4 dt 15.01.2025 kont nr 04/5 dt 31.01.2025 ft nr 37 dt 16.06.25 sit perfund dt 11.06.2025 cert dt 11.09.25 akt nr 2113 dt 29.08.25 det i prp nr 44508 |