| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 35421460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 152,273 |
| Amount | 152,273 lekë |
| Invoice description | 5% GO PASTRIM KANALI KALLAFET KOMUNALJA 2146017 KONT 263 DT 25.07.2019 AKT KOLAUDIMI CERTIFIKAT E PERKOHSHME DT 09.10.2019 CERTIFIKAT PERFUNDIMTARE DT 20.11.2020 |