| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 35321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,877,914 |
| Amount | 1,877,914 lekë |
| Invoice description | Rikonstruksion i rrugeve te brendshme kontrate nr 9627 dt 09.08.23,up nr 7050/11 dt 13.06.23,sit perfund,fat nr 36 dt 28.04.25 Bashkia 2146001 |