| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 103721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FLED |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,550,000 |
| Amount | 8,550,000 lekë |
| Invoice description | BASHKIA VLORE 2146001 BARJEJA METALIKE MBROJTESE PER KEMBESORET UP NR 389 DT 20.09.24,KONT NR 14644/12 DT 14.01.25,SIT NR 2 DT 06.05.25,FAT NR 269 DT 06.05.2025 |