| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 54221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 29,359,256 |
| Amount | 29,359,256 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 1 dt 15.05.25,dat nr 43 dt 15.05.25 Bashkia Vlore 2146001 |