| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 118521460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,033,666 |
| Amount | 4,033,666 lekë |
| Invoice description | Rikonstruksion shkolla Avni Rustemi Bashkia Vlore 2146001 up nr 360 dt 13.10.24 kont 13592/12 dt 20.02.2024 fat 29 dt 21.10.2024 situacion nr 4 dt 18.10.24 |