| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 75521070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,810,519 |
| Amount | 1,810,519 lekë |
| Invoice description | NDERTIM I NYJEVE SANITARE PERGJATE PLAZHIT,KONTR. 12682 DT 17.7.18,LIK FAT 23 DT 04.07.2019,AKT KOL. DT 29.1.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |