| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 87321070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 501,837 |
| Amount | 501,837 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH, KONTR. 21486 DT 21.11.2018, KOLAUDIM DT 9.4.2019 SHKRESE NR 3458/6 DT 14.5.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |