| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 41521410442025 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | DRINI-1 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 622,278 |
| Amount | 622,278 lekë |
| Invoice description | 2141044 N.SH.P.P., Rikon kanaleve kulluese Nj A Dajc dhe Velipoje vazh kon nr 862/13 dt 21.07.25 fat nr 81 dt 17.10.25,situ perf 17.10.25,cert perk dt 05.11.25,akt koli dt 05.11.25 |