| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 87421070012021 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 749,655 |
| Amount | 749,655 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH, KONTR. 17922 DT 8.10.2018, KOLAUDIM DT 8.4.2019 SHKRESE NR 3458/8 DT 14.5.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707 |