| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 48121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,569,150 |
| Amount | 2,569,150 lekë |
| Invoice description | Rikonstruksion i bllokut lagj partizani kont nr 16301/13 dt 21.02.25,up nr 428 dt 14.10.24,sit nr 2 dt 05.05.25,fat nr 40 dt 05.05.25 Bashkia Vlore 2146001 |