| Executed | 16.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 1421380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | ZEQIRI |
| Branch | Sarande |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 467,400 |
| Amount | 467,400 lekë |
| Invoice description | Likujdim garanci 5% sipas Kontrates 152 dt 21.11.24,PV dt 02.12.24,Akt kolaudimi dt 22.12.25,Certifikate e perhershme e marrjes ne dorezim dt 29.12.25.Ndermarrja e Sherbimeve SR |