| Executed | 14.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 151921070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EA ENGINEERING |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,834,260 |
| Amount | 1,834,260 lekë |
| Invoice description | 2107001/Bashkia Durres FV Skene Fikse ne Sallen Black Box te shkolles J Kukuzeli ft nr 50/2025 dt 24.12.2025 sit perfundimtar |