| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 168821460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Vlore |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 8,347,003 |
| Amount | 8,347,003 lekë |
| Invoice description | 5% Granci punimesh Rikonstruksion ndertimi i ujesjellesit rruga transballkanike bashkia 2146001 kont 9412 dt 21.10.2020 u.prok 186 dt 24.08.2020,certifikate e perhershme dt 27.11.24,akt kolaudim dt 29.07.22 |