| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 73521460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | GLAVENICA |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,193,468 |
| Amount | 2,193,468 lekë |
| Invoice description | RIK BLLOKU BANIMIT BUL I.QEMALI, RR KOSOVA, RR. GJERGJ ARANITI BASHKIA 2146001 U.PROK 53 DT 20.03.207 KONT 4929 DT 07.06.2017 pv kolaudimi dhe certifikat e perkohshme e marjes ne dorezim dt 04.06.2018 certifikat perfundimtare dt 19.06.2019 |