| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 15420470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | FASAL |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 113,646 |
| Amount | 113,646 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ KTHIM GARANCI RIPARIM ASHENSIORI |