| Executed | 11.10.2019 |
|---|---|
| Registered | 10.10.2019 |
| Invoice | 100021070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 385,012 |
| Amount | 385,012 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH RIK I RRG VADARDHE SUKTH,KONTR. 10677 DT 18.05.2017 AKT KOLAUDIM 17.07.2017,SHKRESE 6273/1 1.08.2019 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |