| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 19020370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 653,526 |
| Amount | 653,526 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT RIK I FASADES DHE SISTEMIM I OBORRIT TE PALLATIT NR 4/18 LGJ 9 TETORI DELVINE KONT NR 898 DT 04.06.2024 FAT NR 20 DT 08.08.2024 SITUACION NR 1175 DT 24.07.2024 |