| Executed | 09.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 43221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 94,474 |
| Amount | 94,474 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH RIK MENCA E SHK.B.CELA, KONTR. 9084 DT 25.8.16 ,AKT KOLAUDIM DT 5.10.16, SHKRESE NR 3137 DT 30.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |