| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 120321070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Caushi M |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,207,458 |
| Amount | 2,207,458 lekë |
| Invoice description | 2107001 Bashkia Durres, FV Ndricimi Rruga Bajram Tusha , Shkozet Durres, Situacion PERFUNDIM, fature nr. 20/2023, date 29.12.2023, me kontrate nr. 48/6, date 31.03.2023 |