| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 78421070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 281,283 |
| Amount | 281,283 lekë |
| Invoice description | 2107001/Bashkia Durres- K.M.K. , KTHIM GARANCI , RIKONSTRUKSION RRUGA VESA , AKT MARRJE DOREZIM DT. 13.07.2026 |