| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 148021460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 49,920,448 |
| Amount | 49,920,448 lekë |
| Invoice description | ndertimi i ujesjellesit rruga transballkanike bashkia 2146001 kont 9412 dt 21.10.2020 u.prok 186 dt 24.08.2020 fat 23 dt25.03.2021 situacioni 2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2021 | Bashkia Vlore (3737) | "GENER 2" | 14,250,000 |