| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 8010050682019 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,323,635 |
| Amount | 1,323,635 lekë |
| Invoice description | DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068SHERBIME NE MIRMB E VEPR UJORE OBJEKT TRANSPORT DHEU ME AUTO DERI 5 KM FAT 07 DT 09.04.2019 KONT 47/6 DT 12.03.2019 U PROK NR 5 DT 24.01.2019 NJOFTIM KONTR 47/3 DT 24.01.2019 |