| Executed | 28.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 15010060792026 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | FUSHA |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,019,245 |
| Amount | 1,019,245 lekë |
| Invoice description | 1006079 Drej.Raj.Rr.Tirane 2026, lik garanci mirmbajtje per kontr nr 1 07.01.2022, urdher tit dt 30.07.2026, pv aktmarrje ne dorz dt 28.12.2024 |