| Executed | 18.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 51510170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ED KONSTRUKSION |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,612,928 |
| Amount | 3,612,928 lekë |
| Invoice description | Rep ushtarak 4001 2026 5% garanci punimesh urdher 566 dt 23.7.26 p verbal kolaudimi 10.10.23 akt marrje ne dorezim 27.7.2026 kontrat 5937/2 dt 10.10.2022 |