| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 17820370012025 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 900,476 |
| Amount | 900,476 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 91 DT 23.09.2025 SITUACION PERFUNDIMTAR CERTIFIKATE E MARJES NE DOREZIM NR 2002 DT 29.09.2025 SITUACION PERFUNDIMTAR |