| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 61521070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 209,992 |
| Amount | 209,992 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH RIK RRG JAIPIGIA, KONTR. 19688 DT 31.10.2018, AKT KOLAUDIM DT 27.2.2019 , SHKRESE 2930/4 DT 8.4.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |