| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 35421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AIDA CONSTRUCTION |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,718,585 |
| Amount | 1,718,585 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 RIK PALLATI NR 1300 UP NR 315 DT 02.08.24,KONT NR 1265/11 DT 18.10.24,SIT NR 1 DT 16.01.25,FAT NR 12 DT 16.01.25 |