| Executed | 27.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 25021070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ARMANDI SHPK |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 76,798 |
| Amount | 76,798 lekë |
| Invoice description | KTHIM GARANCI RIK UJESJ-LIKMETAJ ISH KOM.ISHEM KONTR. 4 DT 31.05.13, AKT KOLAUDIM DT.08.07.2013 SHKRESE PER KTHIM GARANC NR 165/4 DT 5.3.18 CERTIF E MARRJES DOREZIM DT.30.01.2018/BASHKIA DURRES / KOD 2107001/DEGA E THESARIT DURRES 0707 |