| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 71421590012021 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | J O G I |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,400,220 |
| Amount | 5,400,220 lekë |
| Invoice description | 2159001 B SELENICE PERMIRESIMI I BANESAVE EKZISTUSE TE KOMUNITETIT ROM KONTRATA NR 1423 DAT 10.05.2021, UP NR. 6, DT. 15.01.2021, FAT NR 22/2021, DT. 15.10.2021,SITUACION DT. 15.10.2021, |