| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 73621070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 358,740 |
| Amount | 358,740 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH RIK RRG PROSKE SHEN VLASH NJA RRASHBULL, KONT. 10151 DT 11.5.17 ,AKT KOLAUDIM DT 17.7.17 SHKRESE 6585 DT 23.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |