| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 733021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | T J Construction |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,488,250 |
| Amount | 8,488,250 lekë |
| Invoice description | PASTRIM I KOLEKTORVE NGA RRUGA EMERGJENCAT KONT NR 18439/12 DT 05.02.26,SITUACION NR 1 DT 09.04.26,FAT NR 10 DT 09.04.26, BASHKIA VLORE 2146001 |