| Executed | 31.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2621430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | K.M.K |
| Branch | Tepelene |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 648,759 |
| Amount | 648,759 lekë |
| Invoice description | 5% TE DALA KONTRATE NR 154/22 DT 02.03.2021 , AKT KOLAUDIMI DT 08/11.2021 . PROCES PERFUNDIMTAR I MARJES NE DORREZIN DT 77/1 DT 17.03.2026 DREJTORI SHERBIMI MEMALIAJ |