| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 65021080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,691,960 |
| Amount | 4,691,960 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / RIKONS. RR HAMDI PEZAKU DHE RAMAZAN KLLARI NJ AD XHAFZOTAJ FAT 220 DT 23.07.2025 |