| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 15921070012018 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 161,661 |
| Amount | 161,661 lekë |
| Invoice description | KTHIM GARANCI RIK I RRG NIKO NISHKU KONTR. 4474 DT 5.6.15, AKT KOLAUDIM DT 10.8.15 SHKRESE PER KTHIM GARANC NR 795/1 DT 8.2.18 CERTIF E MARRJES DOREZIM DT 12.12.17/BASHKIA DURRES / KOD 2107001/DEGA E THESARIT DURRES 0707 |