| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 6610050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ALBA KONSTRUKSION |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 18,436,407 |
| Amount | 18,436,407 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RIKONSTRUKSION HIDROVORI GRETHSIT NR 2 DT 31.03.2025 ,KONT 151/9DT 20.06.2024 FATURE NR 130 DT 31.03.2025 |