| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 23221070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | C O L O M B O |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,334,337 |
| Amount | 16,334,337 lekë |
| Invoice description | RIK. TREGUT FSHATAR, KONTR 305/20 DT 22.6.21,LIK FAT 10/2022 DT 25.3.22, AKT KOLAUDIM DT 18.2.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |