| Executed | 22.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 44721070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 446,194 |
| Amount | 446,194 lekë |
| Invoice description | 2107001/Bashkia Durres ASI-2A CO SHPK, KTHIM 5% GARANCI DIFEKTE , Ndricimi rruga VLLAZERIMI, AKT MARRJE DOREZIM DT. 28.04.2025 |