| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 21510050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | Shendelli |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45,600,000 |
| Amount | 45,600,000 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / REHABILITIM I KU PEQIN KAVAJE ZONA URBANE SITUACION NR 3 DT 03.10.2025 KONT 88/9 DT 28.04.2025 FATURE NR 58 DT 03.10.2025 |