| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 41721070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,312,419 |
| Amount | 1,312,419 lekë |
| Invoice description | NDERTIM SHK. 9-VJECARE FSH RINI , KONTR. 12636/2 DT 11.10.2019 LIK FAT 13 DT 30.12.2020 AKT KOL DT 7.1.21 SIT PERFUNDIMTAR /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |