| Executed | 23.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 79321070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 544,565 |
| Amount | 544,565 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH PER RIKONS. KOPSHTI SOTIR NOKA, KONTR. 20337 DT 01.12.2017 AKT KOLAUDIM DT 23.02.2018 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |