| Executed | 05.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 4710040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | JOY GROUP |
| Branch | Tirane |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1004001 MEI kerkesa nr.2379, dt 10.12.2025, memo nr.2529/2,06.06.2025, fat nr.00034, dt 14.12.04, kontrate qeraje, nr 3546 |