| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 30521070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INA |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 991,782 |
| Amount | 991,782 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH RIK DHE SHTESE KOPESHTI PARAFABRIKAT ,AKT KOLAUDIMI DT 31.7.2019, KONTR. 18016 DT 10.10.2018, SHKRESE 2900/1 DT 12.4.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |