| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 33210050682025 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | EVEREST |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 126,857,471 |
| Amount | 126,857,471 Albanian lekë |
| Invoice description | 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / RIKONSTRUKSION HIDROVORI HAMALLAJ KONT 234/9 DT 25.11.2024, FATURE NR 4552 DT 29.12.2025 |