| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 28210040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,974,486 |
| Amount | 9,974,486 lekë |
| Invoice description | 1004001 MEI Rikostr shkoll Barjam Curr Kuk situacion 2,Fat nr.24/2026 dt29.04.26,Shkr nr.3708/2 dt18.05.26,P-veb nr.3708/1 dt18.05.26,Kerk nr.3708 dt29.04.26,Relaci pje nr.2,Situa nr.2progr,Kont nr. 14713/3 dt20.12.24,PO1004001-2600008 |