| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 30421070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INA |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 780,826 |
| Amount | 780,826 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH RIK I CERDHES NR 1 , KONTR. 11143 DT 29.5.2017 , AKT KOLAUDIM DT 8.11.2017, SHKRESE 2902/1 DT 12.4.2022 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |