| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 63521070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ''SARDO'' |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 218,472 |
| Amount | 218,472 lekë |
| Invoice description | 2107001/Bashkia Durres, SARDO SHPK, KTHIM 5% GARANCI DIFEKTE, MBYLLJE KANALI P. KLEMENTI, AKT -MARRJE DOREZIM DT. 04.06.2025 |