| Executed | 19.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 2291/21070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 140,515 |
| Amount | 140,515 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH NDERTIM PUSETA B/A RRG EGNATIA,KONTRATE 14638 DT 17.8.2018, AKT KOLAUDIM DT 22.11.2018, SHKRESE 14124/3 DT 28.12.2020 / BASHKIA DURRES 2107001/DEGA E THESARIT DURRES 0707/ |