| Executed | 16.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 69321070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 366,548 |
| Amount | 366,548 lekë |
| Invoice description | KTHIM GARANCI RIK RRG FSH. ARMATH DHE RRG FSH SHKALLE MANZE KONTR. 9903 DT 5.5.19 ,AKT KOLAUDIM DT 31.5.19 SHKRESE 5231/ 1 DT 10.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |