| Executed | 27.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 16721460172021 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GREEN FARM SHPK |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,819,440 |
| Amount | 1,819,440 lekë |
| Invoice description | blerje peme dekorative komunalja 2146017 kont 155/21 dt 24.05.2021 u.prok 6 dt 25.02.2021 fat 19/2021 dt 18.06.2021 f.hyrje 34 dt 18.06.2021 pv.marrje ne dorezim dhe pv kolaudimi dt 18.06.2021 |