| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 24021080012025 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | L.T.E CONSTRUCTION |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,403,713 |
| Amount | 13,403,713 lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK / REHAB RR LGJ KARREC NJ AD MAMINAS FAT 22 DT 02.06.2025 KONT 744 DT 14.02.2025 |