| Executed | 16.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 69421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 332,612 |
| Amount | 332,612 lekë |
| Invoice description | KTHIM GARANCI RIK RRG FSHATI BORCE DHE RRG FSH.KAMERAS MANZE, KONTR.9907 DT 5.5.17, AKT KOLAUDIM DT 31.5.17 SHKRESE 5235 /1 DT 10.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |