| Executed | 24.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 2521080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Garanci bankare te viteve te meparshme,Te Dala 74,419 |
| Amount | 74,419 lekë |
| Invoice description | 2108001/BASHKIJA SHIJAK/CLIRIM GARANCI BANKARE URDHER 26 DT 16.01.2024KONT 3016 DT 24.08.2018 AKT KOL DT 29.09.2018 NR 3016/6 CERT MARRJES DOREZIM 192 DT 15.01.2024 AKT MARRJE NE DOR DT 22.10.2018 NR 3016/6 |