| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 11310050722026 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | SALILLARI |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 34,545,929 |
| Amount | 34,545,929 lekë |
| Invoice description | 1005072 DR.E UJITJES E KULLIMIT KORCE MBROJTJA NGA GERRYERJET E PERMBYTJA LUMI OSUM NE STAROVE,KONT.DT.12.08.2024,U.P.NR.16 DT.10.06.2024,FORM.FIT.APP,LIK.SIT NR.2,FAT NR.300 DT.20.09.2024 |