| Executed | 29.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 8721430022026 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | — |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 599,424 |
| Amount | 599,424 lekë |
| Invoice description | 5% te dala kontrate 13/19 dt 19.05.2021 ,akt kolaudim dt 27.09.2021, certifikate perfundimtare dt 21.07.2026 drejtori sherbimi memaliaj |