| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 46021080012020 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | HYSI-2 F |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 340,104 |
| Amount | 340,104 lekë |
| Invoice description | KTHIM GARANCI PUNIMESH RAHABILITIM I SALLES SE MBLEDHJEVE,KONTR. 4130 DT 16.11.2018 ,AKT KOLAUDIM DT 21.12.2018 GARANCIA 1 VIT SHKRESE 140 DT 7.7.20 / BASHKIA SHIJAK 2108001/ 0707 / DEGA E THESARIT DURRES |