| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 11821070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,459,898 |
| Amount | 1,459,898 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH RIK SHKOLLA 9 VJECARE JUSUF PUKA. KONTR. 12626 DT 30.7.2019, AKT KOLAUDIM DT 14.2.2020, MARRJE DOREZIM DT 22.2.22 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |