| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 88321460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,677,483 |
| Amount | 1,677,483 lekë |
| Invoice description | shkolla balil pelari bashkia 2146001 kont 8134 dt 24.09.2018 u.prok 151 dt 05.07.2018 situacion 2 likujdim i pjeses se mbetur fatura 36 dt 29.07.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.09.2019 | Bashkia Vlore (3737) | BANKA CREDINS | 36,873 |