| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 54321460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,935,637 |
| Amount | 10,935,637 lekë |
| Invoice description | rik blloku banimit rr.pelivan leskaj, ibrahim avdullai,cameria, pirro sava, kujtim beqiri bashkia 2146001 kont 10009 dt 01.11.2017 u.prok 189 dt 08.09.2017 fat 47 dt 31.01.2019 situacion 4 dhe fat 38 dt 27.12.2018 diferenca e mbetur |