| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 61221070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,611,890 |
| Amount | 2,611,890 lekë |
| Invoice description | 2107001 KTHIM GARANCI,NDERTIMI SHKOLLES 9 VJECARE HAMMALAAJ, KPNT. 933 DT. 17.01.2023, AKT MARRJE DOREZIM 11.04.2023 |