| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 48721460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 12,875,958 |
| Amount | 12,875,958 lekë |
| Invoice description | Rikonstruksion kopshti nr 10 UP NR 87 DT 01.04.25 kontrate nr 16307/12 dt 17.01.2025,SITUACION NR 1 ,FAT NR 11 DT 14.04.26 Bashkia Vlore 2146001 |