| Executed | 12.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 75821080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | AL-ASFALT |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,247,992 |
| Amount | 9,247,992 lekë |
| Invoice description | RIKUAL.RR.ISH SMT DERI TE SHALA GROUP NDERT RRJET KUZ RR.XHELAL MEMOCI FAT 89 DT 5.10.21 SITC DT 5.10.21 / BASHKIA SHIJAK / 2108001 / TDO 0707 |