| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 79621460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,084,611 |
| Amount | 10,084,611 lekë |
| Invoice description | Rikonstruksion shkolla Avni Rustemi Bashkia Vlore 2146001 kont 13592/12 dt 20.02.2024 fat nr 16 dt 23.07.2024 situacion nr 2 dt 23.07.2024 |