| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 25621460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | S A R D O |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,591,555 |
| Amount | 4,591,555 lekë |
| Invoice description | kanali kallafet vlu9 skema majtas djathtas komunale 2146017 kont 304 dt 10.09.2019 u.prok 43/1 dt 28.06.2019 fat 274 dt 15.10.2019 sit.perfundintar pv kolaudimi dhe certifikata e marjes s eperkohshme ne dorezim dt 15.10.2019 |