| Executed | 22.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 39221590012022 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | J O G I |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 480,309 |
| Amount | 480,309 lekë |
| Invoice description | 3737 2159001 BASHKIA SELENICE CLIRIM GARANCIE SISTEMIM ASFALTIM RRUGA TUBA URDHER KRYETARI DAT 15.07.2022 AKT KOLAUDIMI DAT15.07.2022 |