| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 140821460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "GENER 2" |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 80,399,743 |
| Amount | 80,399,743 lekë |
| Invoice description | rikonstruksion i ujesjellesit nefshatrat e njesise novosele bashkia 2146001 kont 9182 dt 09.06.2021 u.prok 1 dt 06.06.2021 fat 1161/2021 dt 10122021 situacion 1 |