| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 99021070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,279,495 |
| Amount | 5,279,495 lekë |
| Invoice description | RIK RRG NJA SUKTH ,KONTR. 2660 DT 31.1.19 LIK FAT 935 DT 3.6.19 AKT KOLAUDIM DT 17.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |