| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 13621070152019 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 213,000 |
| Amount | 213,000 lekë |
| Invoice description | KTHIM GARANCI PJESE KEMBIMI, KONTR. 215 DT 23.5.18,MARRJE NE DOREZIM DT 18.09.2018 PERIUDHA E GARANCICE 1 VIT, URDHER NR 314 DT 25.09.2019 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 |