| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 25821070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,441,805 |
| Amount | 2,441,805 lekë |
| Invoice description | RIK RRG RAQ MANUSHI ,KONTR. 17924 DT 8.10.18 ,LIK FAT 31 DT 20.3.19 ,AKT KOLAUDIM DT 24.1.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |