| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 138621070012024 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,892,229 |
| Amount | 7,892,229 Albanian lekë |
| Invoice description | 2107001/Bashkia Durres HTM NDERTIM KABIN ELEKTRIKE &PAISJE, SHK. n. FRASHERI, b. QERRAXHIA, F. 586/2024 DT. 28.10.2024 |