| Executed | 25.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 5821070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BEAN |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 275,425 |
| Amount | 275,425 lekë |
| Invoice description | KTHIM GARANCIE LYERJE FASADE QYTETIT SUKTH KONTR. 830 DT 9.7.2014,AKT KOLAUDIM DT 16.10.2014 ,PERIUDHA E GARANCISE 12 MUAJ /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |