| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 32221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "GENER 2" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 95,000,000 |
| Amount | 95,000,000 lekë |
| Invoice description | Rikonstruksion i ujesjellesit ne fshatrat e njesise novosele Bashkia 2146001 kont 9182 dt 09.06.2021 u.prok 1 dt 06.06.2021,sit nr 4 dt 30.04.24,fat nr 886 dt 04.06.24 |