| Executed | 07.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 158721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VALONA KONSTRUKSION |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 42,856,643 |
| Amount | 42,856,643 lekë |
| Invoice description | 2146001 BASHKIA VLORE RIK I SHKOLLES LEF SALLATA KONT NR 17449 DT 31.10.2024 UP NR 236 DT 27.06.2024 FAT NR 246 DT 22.12.2025 SITUACION NR 3 |