| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 34021070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 304,458 |
| Amount | 304,458 lekë |
| Invoice description | KTHIM GARANCI RIK I RRG BOZANXHIJE,RRG MUCEVE,KONTR. 19808 DT 29.12.16 ,AKT KOLAUDIM DT 20.03.2017 SHKRESE 1981/1 DT 9.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |