| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 34021080012018 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 776,460 |
| Amount | 776,460 lekë |
| Invoice description | 0707 BASHKIA SHIJAK 2108001 LIK GARANCI PUNIM URDH BREND 2067/1 DT 6.7.2018;AKT KOLAUD 16.5.2017;AKTI MARRJES DORZ 13.7.2018; KONTRATE 499 DT 9.2.2017 |