| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 36021070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,735,019 |
| Amount | 4,735,019 lekë |
| Invoice description | 2107001/Bashkia Durres,INERTI SHPK, KTHIM 5%GRARNCI PUNIME, RIF. GODINE K GIS. 2023, 2025 , AKT MARRJE DOREZIM DT. 14.04.2026 |