| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 5710190012025 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,589,268 |
| Amount | 8,589,268 Albanian lekë |
| Invoice description | 2025 1019001 Drejt. Pergjithshme RTSH rik atelies kont ne vazhd 1893/45 dt 16.8.24 ft 27 dt 24.12.25 sit perfundimtar 15.8.25 pvmarrje ne dorezim 31.12.25 akt kolaudim 31.12.2025 |