| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 23420370012024, |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,437,560 |
| Amount | 6,437,560 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT "Rikonstruksion i rruges se fshatit Grabian" kont nr 1378 dt 10.09.2024,njoft fit nr 1256 dt 12.08.2024,buletin nr 51 dt 19.08.2024 up nr 67 dt 21.06.2024 fat nr 28/2024 dt 25.09.2024 sit 1 nr 1458 dt 25.09.2024, |