| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 78421460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Caushi M |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 557,232 |
| Amount | 557,232 lekë |
| Invoice description | rehabilitim rruge fshati poro bashkia 2146001 kont 4660 dt 25.03.2021 u.prok12 dt 21.01.2021 situacion perfundimtar fatura 4/2021 dt 15.07.2021 akt kolaudimi dhe certifikat e perkoheshme e marjes ne dorezim dt 19.05.2021 |