| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 20821090142025 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,754,444 |
| Amount | 13,754,444 lekë |
| Invoice description | 2109014 ASHP Rurale rikonst i gjend ekzis up nr 828 dt 11.10.2022 mk 828/7 06.01.2023 vend 828/5 29.12.2022 kont nr 828/17 dt 30.03.2023 njoft fit 828/6 dt 29.12.2022 situac nr 4 fat nr 30/2025 dt 06.05.2025 |