| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 68221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "GENER 2" |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 fat 886 dt 04.06.2025 situacion nr 4 |