| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 93721070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 3,449,641 |
| Amount | 3,449,641 lekë |
| Invoice description | KTHIM GARANCI DIFEKTESH RIKUALIFIKIM RRUGA A.GOGA SHESHI LIRIA-MUZEU I DESHMOREVE, KONTR. 3084 DT 12.2.2018, AKT KOLAUDIM DT 8.3.2019, KERKESE DT 22.10.2021 SHKRESE 7134/2 DT 9.2.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |