| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 14020470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | C O L O M B O |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,009,427 |
| Amount | 11,009,427 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ RIKONSTRUKSION RRUGA ARISTOTELI DHE SISTEMIM ASFALTIM RR SHEKSPIR DHE ARZENTA FAT 28 DT 12.09.2025 KONT 131/40 DT 11.06.2025 |