| Executed | 23.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 29421070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ONYX |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 717,629 |
| Amount | 717,629 lekë |
| Invoice description | 2107001/Bashkia Durres ONYX SHPK, KTHIM GARANCI DIFEKT, PASTRIM KANALE UJRA BARDHA PLAZH, AKT MARRJE DOREZIM DT. 26.03.2026 |