| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 22421070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,533,814 |
| Amount | 1,533,814 lekë |
| Invoice description | RIK SHKOLLA 9- VJECARE JUSUF PUKA,KONTR. 12626 DT 30.7.2019 LIK FAT 1 DT 24.2.20 AKT KOL. DT 14.2.20 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |