| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 9921080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | INA |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,611,206 |
| Amount | 4,611,206 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / FAT 84 DT 26.12.2024 KONT 4068 DT 08.09.2023 RIFORCIM NJ BANIMI NGA TERMETI 26.11.2019 |