| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 131721070012022 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2,804,137 |
| Amount | 2,804,137 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH ,KONTR. 6990 DT 2.4.2019, AKT MARRJE NE DOREZIM DT 29.9.22 ,AKT KOLAUDIM DT 29.7.20 ,SHKRESE 6293/4 DT 17.11.2022/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 |