| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 46821460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,160,813 |
| Amount | 12,160,813 lekë |
| Invoice description | prishje dhe pastrim ish frigoriferi bashkia 2146001 kont 2083 dt21.03.2019 u.prok 217 dt 01.10.2018 fat 40 dt 23.04.2019 situacion pjesor 1 |