| Executed | 04.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 93521070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,711,592 |
| Amount | 2,711,592 lekë |
| Invoice description | 2107001/Bashkia Durres RAJLI NDERTIM, KTHIM GARANCI . RIFORCIM PALL 10-11 KT. NEKI LIBOHOVA, MARRJE DORZIM 22.08.2024, DIFERENC |