| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 141421070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,572,783 |
| Amount | 1,572,783 lekë |
| Invoice description | NDERTIM I SHKOLLES 9-VJECARE QERRET ,KONT 6990 DT 2.4.19, LIK FAT 7 DT 1.9.20, AKT KOL DT 29.7.20 SIT PERFUNDIMTAR /DEGA E THESARIT DURRES 0707/ BASHKIA DURRES 2107001 |