| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 117221070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,150,277 |
| Amount | 1,150,277 lekë |
| Invoice description | 2107001/ BASHKIA DURRES, RAJLI NDERTIM, Riforcim Pallate kod gis: PALL. 8 KT. F.3/2023 DT. 03.04.2023 |