| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 41921460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,341,150 |
| Amount | 3,341,150 lekë |
| Invoice description | salla e keshillit bashkiak dhe sistem ngrohje bashkia 2146001 kont 1808 dt 01.03.2019 u.prok 179 dt 25.07.2018 fat 26 dt 12.10.2022 situacion nr 1 dt 26.02.2022 |