| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 3421080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 57,452 |
| Amount | 57,452 lekë |
| Invoice description | 2108001/BASHKIJA SHIJAK/CLIRIM GARANCI BANKARE URDHER 25 DT 16.01.2024KONT 2403 DT 30.06.2017 AKT KOL DT 2403/1 DT 06.07.2017 CERT MARRJES DOREZIM DR NR 193 DT 15.01.2024 |