| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 25521460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3,498,541 |
| Amount | 3,498,541 lekë |
| Invoice description | 5% GO Bashkia 2146001 Shkolla Halim Xhelo Kont 11011 dt 30.11.2017 akt kolaudimi dt 15.10.2018 certifikat e marjes perfundimtare dt 03.03.2020 |