| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 145221590012019 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | J O G I |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 370,309 |
| Amount | 370,309 lekë |
| Invoice description | 2159001 2019 B SELENICE REHABILITIM QENDRES BRATAJ CLIRIM GARANCIE URDHERI TITULLARIT NR 44 DT 13.03.2019 AKT KOLAUDIMI DAT 30.10.2017 |