| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 17821460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 247,380 |
| Amount | 247,380 lekë |
| Invoice description | 5% GO pastrim kanali kallafet komunalja 2146017 certifikata perfundimtare dt 30.12.2019 kont 414 dt 05.11.2018 pv kolaudim dhe certifikat e perkoheshme dt 26.12.2018 |