| Executed | 12.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 8220470012025 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | FASAL |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,159,274 |
| Amount | 2,159,274 lekë |
| Invoice description | 2047001/ KESHILLI I QARKUT DURRES/ RIPARIM ASHENSORI FAT 12 DT 23.05.2025 KONT 39/41 DT 28.04.2025 |