| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 192421070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | NEAL-86 |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,298,168 |
| Amount | 1,298,168 lekë |
| Invoice description | /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ KONT 14044/2 DT 15.10.2020 RIP KALDAJE SHKOLLA ST ZOOTEKNIK NB KENET FAT 35 |