| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 15920370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,728,276 |
| Amount | 1,728,276 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT RIK. I FASADES DHE SISTEMIM OBORRI PALLATI 4/18 LGJ 9 TETORI DELVINE, KONT NR 898 DT 04.06.2024 UP NR 35 DT 02.04.2024 FAT NR 10 DT 27.06.2024 SITUACION NR 1 DT 27.06.2024 |