| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 30010050682024 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,738,143 |
| Amount | 1,738,143 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RIKONSTROKSION HIDROVORI SYNEJ FATURE NR 48 DT 17.12.2024 |