| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 35621070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ALB-KON |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,329,201 |
| Amount | 1,329,201 lekë |
| Invoice description | KTHIM GARANCI NDERTIM UJ.SHEN AVLASH ,KONTR. DT 15.2.13 ,AKT KOLAUDIM DT 19.12.2016 ,SHKRESE 1855 DT 13.3.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |