| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 23710050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | SHEHU |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 835,118 |
| Amount | 835,118 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / PUNIME MIRMBAJTJE NE KU KLOS FATURE NR 42 DT 26.09.2024 |