| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 88621460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | B-93 |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,547,200 |
| Amount | 2,547,200 lekë |
| Invoice description | 5% GO bbloku i banimit rr hasan kushta bul I.Qemali Gjergj Araniti bashkia 2146001 kont 4328 dt 24.05.2017 pv kolaudimi dhe certifikat e perkohshme dt 27.04.2018 p.verbal perfundimtar dt 06.08.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.09.2019 | Bashkia Vlore (3737) | RAIFFEISEN BANK SH.A | 116,450 |