| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 13320370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 12,300,268 |
| Amount | 12,300,268 Albanian lekë |
| Invoice description | 2037001 QARKU VLORE RIKONSTRUKSION I RRUGES SE FHSATIT ALIBAN UP NR 26 DT 03.02.2025 KONT NR 945 DT 06.05.2025 FAT NR 62/2025 DT 22.07.2025 SITUACION NR 2 DT 17.07.2025 |