| Executed | 06.07.2021 |
|---|---|
| Registered | 05.07.2021 |
| Invoice | 116121070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | MURATI |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 311,744 |
| Amount | 311,744 Albanian lekë |
| Invoice description | KTHIM GARANCI PUNIMESH ,PROJEKTE PER PERM E KUSHTEVE TE BANIMIT ,KONTR. 18512 DT 17.10.2018, AKT KOL. DT 2.05.2019, SHKRESE 6090/2 DT 11.6.21/BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |