| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 13921070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 95,115 |
| Amount | 95,115 lekë |
| Invoice description | 2107001/ashkia Durres , FREDI ELEKTRONIKSHPK, KTHIM GARANCI BLERJE TABEL ELEKTRONIKE PER STADIUMIN, AKT MARRJE DT. 27.01.2018 |