| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 22221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HAZIRI |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 81,112 |
| Amount | 81,112 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH RIK I NYJEVE HIDROSAN TE SHK B.QERAXHIA, KONTR. 9174 DT 26.8.16, AKT KOLAUDIM DT 28.9.16, SHKRESE 1785 DT 11.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |