| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 9521600012019 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,681,729 |
| Amount | 4,681,729 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIK I SEG RRUGORE QENDER SASAJ,KONTR NR.326,DT.22.01.2019,UP N.51,DT.07.11.2019,FAT NR.92,DT.04.03.2019, 69523757,SIT. NR. 1;2,DT.04.03/28.02.2019,AKT KOLAUDIM 04.03.2019,CERT. E MARRJES NE DOREZIM N.326,D.22.01.2019 |