| Executed | 13.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 60621070012026 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 40,011,041 |
| Amount | 40,011,041 Albanian lekë |
| Invoice description | 21070001/Bashkia Durres RAJLI NDERTIM SHPK, SIT PEFUNDIMTAR RIAFTESIM STR PALL NR. 8, 10 RR. PELIKANI, KG.5709-5711, FT.2/2026 DT. 02.03.2026 |