| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 20721080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | INA |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,748,521 |
| Amount | 3,748,521 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / RIFORCIM I NJESIVE TE BANIMIT PALLATE TE DEMTUARA NGA TERMETI I DATES 26.11.2019 LIK PERFUNDIMTAR FAT 84 DT 26.12.2024 KONT 4068 DT 08.09.2023 |