| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 49710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,087,071 |
| Amount | 1,087,071 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,kthim garancia 5 perqind rikonstruksion kontr nr 11173/28 dt 30.10.2023 cert nr 1337/4 dt 23.04.2026, akt kol dt 18.01.2024 |