| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 148121460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "GENER 2" |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 41,723,450 |
| Amount | 41,723,450 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 1201/2021 dt 23.12.2021 situacion pjesor 2 |