| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 110060932023 |
| Institution | Porti Detar Sarande (3731) 1006093 |
| Beneficiary | ASI-2A CO |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksionin e porteve 6,775,110 |
| Amount | 6,775,110 lekë |
| Invoice description | rikonstruksion i terminalit te udhetareve sipas kontrates se regjistruar, fat nr 152, dt 17.08.2023, preventiv, situacion punimesh, pv mni oerfundimin e objektit nga porti detar sr |