| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 47921460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FLED |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,939,238 |
| Amount | 9,939,238 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 1 DT 22.02.25,FAT NR 151 DT 20.03.25 |