| Executed | 16.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 69521070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 357,993 |
| Amount | 357,993 lekë |
| Invoice description | KTHIM GARANCI RIK RRG SUKTH KATUNDI IR I DHE RRG QERRET KATUNDI I RI, KONTR. 9898 DT 5.5.17, AKT KOLAUDIM DT 31.5.17 SHKRESE 5233 /1 DT 10.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |