| Executed | 16.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 10521070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.TURJA |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 445,092 |
| Amount | 445,092 lekë |
| Invoice description | 2107001/Bashkia Durres , K-TURJA, KTHIM GARANCI DIFEKTERIK. RRUGA LIQENI RADES MANZ, AKT MARRJE DOREZIM DT 19.12.2025 |