| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 70921460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ELAL COM |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,496,969 |
| Amount | 1,496,969 lekë |
| Invoice description | 5% ndricimi i rrugeve shtylla kandelabra bashkia 2146001 kont 4328 dt 24.05.2017 certifikat e marjes perfundimtare dt 26.06.2019 pv kolaudim dhe certifikat e perkoheshme dt 27.12.2017 |