| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 21710050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,045,695 |
| Amount | 8,045,695 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RIKONSTRUKSION HIDROVORI SYNEJ KONTRATE NR 152/9 DT 19.06.2024 FATURE NR 78 DT 07.10.2025 |