| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 22410050742026 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | Colombo LTD |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,536,296 |
| Amount | 2,536,296 lekë |
| Invoice description | BORDI KULLIMIT PAGUAN LIKUJDIM GARANCI PUNIMESH PER OBJEKTIN REHABILITIM I KANALIT UJITES SHTODER KERK NR 38 DT 13.07.2026 PER CLIRIM GARANCIE SITUAC PERFUND URDHR NR 1 DT 13.07.2026 PER MARRJE NE DOREZIM PERFUNDIMTARE TE PUNIMEVE |