| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 165021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25,924,422 |
| Amount | 25,924,422 lekë |
| Invoice description | Rikonstruksion i rruges se fabrikes se cimentos kont nr 14625/13 dt 17.01.25,up nr 386 dt 30.09.25,sit nr 3 dt 23.12.25,fat nr 118 dt 23.12.25 Bashkia Vlore 2146001 |