| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 85221070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 5,128,878 |
| Amount | 5,128,878 lekë |
| Invoice description | 2107001 Kthim garanci punimesh, RAJLI NDERTIM , RIKONSTRUKSION MJEDISE BASHKPRONESIRRUGA GLAUKIA, H. KERTUSHA.A.GOGA, AKT MARRJEDORZIM DT.30.10.2023 |