| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 61521070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INA |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 357,120 |
| Amount | 357,120 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH RIK RRG ARAPAJ DHE RIK RRG NACIONALE DERI TEK VARREZAT E VJETRA, KONTR. 11131 DT 26.5.2017, AKT KOLAUDIM DT 24.7.2017, SHKRESE 5533/1 DT 16.6.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |