| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 122021070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,054,641 |
| Amount | 1,054,641 lekë |
| Invoice description | 5%GARANCI E VIT 2018 KONT NR 23458 DT 26.12.2018,RIK RRUGE KAT RI,SHKR NR 7041/4 DT 08.07.2021,AKT MARJJR NE DORZ 23.06.2021,PROCVERB KUALID 23.06.2019 CERT GARANC7041/3DT 08.07.2021 /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |