| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 71021460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,506,319 |
| Amount | 1,506,319 lekë |
| Invoice description | ndertim mur mbajtes kul karabash bashkia 2146001 kont 7502 dt 07.05.2021 u.prok 80 dt 30.03.2021 fat 4/2021 dt 23.06.2021 situacion pjesor 1 |