| Executed | 19.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 53921070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,128,770 |
| Amount | 3,128,770 lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM, SIT PERFUND. RIFORCIM K.GIS 7330....5638, F.6/2024 DT. 04.06.2024 |