| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 58921600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | Egeu Stone |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,261,258 |
| Amount | 3,261,258 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIKON.I UJESJELLESIT PIQERAS KONT NR 332 DT 15.10.2021 FAT NR 78 DT 30.12.2025 SITUACION DT 03.11.2025 |