| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 81521070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,233,480 |
| Amount | 2,233,480 lekë |
| Invoice description | 2107001/Bashkia Durres RAJLO NDERTIM , SIT PERFUND. RIAFTESIM STRUKT. PALL BIG KRISTI, RR. N. LIBOHOVA, F. 10/2025 DT. 14.07.2025 |