| Executed | 18.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 5321070152019 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Durres |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 98,940 |
| Amount | 98,940 lekë |
| Invoice description | KTHIM GARANCI BL. KAMION VETESHKARKUES ,KONTR. 206 DT 13.6.2017, AKT MARRJE NE DOREZIM DT 15.6.17,PERIUDHA E GARANCISE 1 VIT,SHKRESE NR 154 DT 16.4.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 |