| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 12010100372024 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 3737 DEGA E THESARIT VLORE 1010037 LYERJE ZYRASH FAY 39 DT 25.11.2024 PROK 4 DT 20.11.2024 SITUACION 20.11.2024 |