| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 169121070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,240,508 |
| Amount | 10,240,508 lekë |
| Invoice description | RIKONS RR NJ AD ISHEM FAT 40 DT 23.12.2022 KONT 297/7 DT 3.6.2021/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |