| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 22110050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | SHEHU |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,260,139 |
| Amount | 6,260,139 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / PUNIME MIRMBAJTJE NE KANALIN E UJITJES KLOS FATURE NR 63 DT 06.08.2025,KONTR NR 50/8 DT 26.03.2025 |