| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 3810050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ASI-2A CO |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,936,056 |
| Amount | 9,936,056 lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RIK HIDROVORI SYNEJ FATURE NR 48 DT 17.12.2024 |