| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 105721070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BOLT |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26,631,198 |
| Amount | 26,631,198 lekë |
| Invoice description | FURNIZ DHE VENDOSJE PAISJE PER SHKOLLAT CERDHET DHE KOPSHTET , KONTR. 863/2 DT 21.1.20 LIK FAT 1823 DT 23.4.20/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |