| Executed | 16.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 89121070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,144,158 |
| Amount | 3,144,158 lekë |
| Invoice description | 2107001 Kthim garanci punimesh, RAJLI NDERTIM , Ndertim shkolla 9 vjecare, Fshati Rinia, Cert Garanci nr. 326/3 dt. 07.11.2023 |