| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 136921460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "GENER 2" |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,882,491 |
| Amount | 28,882,491 lekë |
| Invoice description | ujesjellesi uji i ftohte te marina bashkia 2146001 kont 8280 dt 25.09.2020 u.prok 112 dt 19.05.2020 fat 262 dt 23.12.2020 sit pjesor 1 |