| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 103421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | KOMBEAS |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,308,121 |
| Amount | 5,308,121 lekë |
| Invoice description | Rikonstruksion i tualeteve shk 15 tetorri,kopshti nr 14,shk jani minga,shk hasan pulo kontrate nr 11145/14 dt 19.11.24,up nr 273 dt 19.11.2024,fat nr 8 dt 11.07.25,sit nr 2 Bashkia 2146001 |