| Executed | 15.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 40110260872026 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | KTHELLA |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,167,382 |
| Amount | 1,167,382 Albanian lekë |
| Invoice description | 1026087 AKZM 2026 - pag garanci punimesh 5% kont nr 2608 dt 30.07.2024, pv kolaudimi nr 1531/1 dt 30.04.2025,memo nr 2894 dt 04.09.26, urdh nr 333 dt 04.09.26, cert md perfundimtare nr 2305/1 dt 13.07.26 |