| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 58021070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 654,176 |
| Amount | 654,176 lekë |
| Invoice description | KTHIM GARANCI RIK RRG RAQ MANUSHI, KONTR. 17924 DT 8.10.2018, AKT KOLAUDIM 24.1.2019, SHKRESE 1036/4 DT 2.4.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |