| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 103621460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 874,285 |
| Amount | 874,285 lekë |
| Invoice description | 5% GO Punime shetese rik. shkolla Halim xhelo bashkia 2146001 kont 3576 dt 25.04.2019 akt kolaudimi dhe certifikat e perkohshme dt 05.07.2019 certifikate perfundimtare dt 15.10.2020 |