| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 99421460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,143,048 |
| Amount | 15,143,048 lekë |
| Invoice description | Rikonstruksion shkolla Avni Rustemi Bashkia Vlore 2146001 up 360 dt 13.10.23,kont 13592/12 dt 20.02.2024 fat 23 dt 09.09.2024 situacion nr 3 dt 09.09.2024 |