| Executed | 24.08.2020 |
|---|---|
| Registered | 21.08.2020 |
| Invoice | 48121080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 71,600 |
| Amount | 71,600 Albanian lekë |
| Invoice description | KTHIM GARANCI PUNIMESHSISTEMIM DHE ASFALTIM TEK UJESJELLESI ,KONTR. 2576 DT 23.7.2018 ,AKT KOL. 13.8.18, URDHER 129 DT 30.6.2020 / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT DURRES |