| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 55421460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INERTI (J66926804L) |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,864,594 |
| Amount | 8,864,594 lekë |
| Invoice description | rikonstruksion i shkolles halim xhelo vazhdim bashkia 2146001 kont 3576 dt 24.04.2019 u.prok 24 dt 04.02.2019 fat 45 dt 22.05.2019 situacion pjesor 1 |