| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 3521080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 101,203 |
| Amount | 101,203 lekë |
| Invoice description | 2108001/BASHKIJA SHIJAK/CLIRIM GARANCI BANKARE URDHER 22 DT 16.01.2024 KONT 2871 DT 14.08.2019 AKT KOL DT 9.09.2019 NR 2871/1 CERT MARRJES DOREZIM DR NR 195 DT 15.01.2024 |