| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 62821460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INA |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,745,235 |
| Amount | 5,745,235 lekë |
| Invoice description | Ndertim i skarpates se godines kontrate nr 7619 dt 04.07.2022 sit perfundimtare up nr 94 dt 29.04.22,certifik e perkoheshme,kolaudim 15.03.23,fat nr 40 dt 28.12.23 Bashkia Vlore 2146001 |