| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 41021460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ARIFAJ |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 471,259 |
| Amount | 471,259 Albanian lekë |
| Invoice description | 5% GO rik. ura e zvernecit bashkia 2146001 kont 602 dt 25.01.2017 akt kolaudimi dhe certifikat e perkoheshme dt 17.01.2019 certifikat e marjes perfundimtare dt 28.02.2020 |