| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 98221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,072,485 |
| Amount | 25,072,485 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 2 dt 07.08.25,dat nr 97 dt 07.08.25 Bashkia Vlore 2146001 |