| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 11621070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | B & A - 02 SH.A |
| Branch | Durres |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 101,400 |
| Amount | 101,400 lekë |
| Invoice description | KTHIM 5% LIKUJDIM BLERJE VAJRA AKTMARRJE NDORZIM 291 DT 05.10.2021 KONT 291 DT 01.10.2021 / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |