| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 72421070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 261,567 |
| Amount | 261,567 lekë |
| Invoice description | KTHIM GARANCI RIK RRG KISHES SHENVLASH,KONTR. 12649 DT 23.6.17,AKT KOLAUDIM DT 17.7.19 SHKRESE 6581 DT22.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |