| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 117121070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,351,823 |
| Amount | 8,351,823 lekë |
| Invoice description | 2107001/ BASHKIA DURRES, RAJLI NDERTIM, SIT. PERUNDIMRiforcim Pallate kod gis 24907,24923: PALL.10-118 KT. F.2/2023 DT. 28.06.2023 |