| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 22810050702025 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | SALILLARI |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 48,996,958 |
| Amount | 48,996,958 lekë |
| Invoice description | Riparim i argjinatures mbrojtese te kolektorit K17Butrint Drejtori e ujitjes dhe kullimit fier fat 3/2025 dt 09/01/2025 |