| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 70321460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,855,019 |
| Amount | 6,855,019 lekë |
| Invoice description | Rikonstruksion i rrugeve te brendshme njesia orikum kontrate nr 9627 dt 09.08.23,up nr 7050/11 dt 13.06.23,sit nr 2 ,fat nr 41 dt 14.06.24 Bashkia 2146001 |