| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 88221070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | INA |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 356,221 |
| Amount | 356,221 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH RIK RRG SHE MEHILL ,KONTR. 10569 DT 17.5.2017 , AKT KOLAUDIM DT 8.8.2017, SHKRESE 1596/4 DT 14.5.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |