| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 133121460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SENKA |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,376,536 |
| Amount | 2,376,536 lekë |
| Invoice description | 5% GO rik shkolla 24 maji bashkia 2146001 kont 7588 dt 12.09.2019 akt kolaudim dhe certifikat e perkoheshme dt 13.10.2020 certifikate perfundimtare dt 02.12.2021 |