| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 120321070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KAJMAKU |
| Branch | Durres |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 984,535 |
| Amount | 984,535 lekë |
| Invoice description | KTHIM GARANCI FV GJELBERIMI NE QYTET ,KONTR. 14578 DT 16.8.18 ,PROC. I MARRJES NE DOREZIM DT 16.10.2018 AKT KONSTATIMI DT 2.12.2019 PERUDHA E GARACISE 1 VIT /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |