| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 308121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PEPA GROUP |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 21,544,671 |
| Amount | 21,544,671 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik garancie:Hartimi i projektit ddhe zbatimi i punimeve per ndertimin e god 12A ne zonen zhv 5 Maji kont vazh nr.36418/1 dt 28.10.2020 sit perf dt 16.4.24 kolaudim dt 20.6.24 skan ush 3504/2024 pvmd dt 20.7.26 |