| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 2421080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 114,493 |
| Amount | 114,493 lekë |
| Invoice description | 2108001/BASHKIJA SHIJAK/CLIRIM GARANCI BANKARE URDHER 24 DT 16.01.2024KONT 1812 DT 19.05.2017 AKT KOL DT 12.06.2017 CERT MARRJES DOREZIM DR NR 194 DT 15.01.2024 AKT MARRJE NE DOR DT 16.06.2017 |