| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 26221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,989,840 |
| Amount | 3,989,840 lekë |
| Invoice description | RIK RRG JAIPIGIA ,KONTR. 19688 DT 31.10.18,LIK FAT 30 DT 19.3.19,AKT KOLA. DT 27.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |