| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 103821460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,592,006 |
| Amount | 2,592,006 lekë |
| Invoice description | 5%GO Rik Blloku Rr.Piro Sava, Kujtim Beqiri, P.lesak,I.Avdullai bashkia 2146001 kont 10009 dt 01.11.2017 pv kolaudim dhe certifikat e perkohshme dt 15.08.2019 certifikat perfundimtare dt 12.10.2020 |