| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 122721070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RSM CONSTRUCTION |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 524,540 |
| Amount | 524,540 lekë |
| Invoice description | 2107001/Bashkia Durres RSM , KTHIM GARANCI NDERTIM KANALI KUZ RR. GJEGJ BALSHA, AKT MARRJE DOREZIM DT. 22.10.2025 |