| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 32921410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | inAuto |
| Branch | — |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 852,000 |
| Amount | 852,000 lekë |
| Invoice description | 2141044 N.SH.P.P ndales 5% garanci blerje mjeti teknologjik per pastrim kanalesh urdh lik 178 dt20.8.26 urdh 167/3.8.26 pv perf 1763/1 dt3.8.26, fat 67/2025 + fh 113 + pv dt4.7.25, kont 499/14 dt6.5.25, ekstrakt historik |