| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 72021070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 358,048 |
| Amount | 358,048 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH RIK I RRG LIQENI I PRESPES,KONTR. 11413 DT 01.06.2017. AKT KOLAUDIM DT 12.07.2017 ,SHKRESE 6583/2DT 22.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |