| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 97321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,818,943 |
| Amount | 3,818,943 lekë |
| Invoice description | Paisje per ndricimin rrugor up nr 109 dt 26.04.24 kontrate nr 6318/2 dt 24.07.2024,situacion nr 2 dt 09.06.25,certifikate perkohshme dt 14.07.25,akt kolaudimi, dt 24.07.25,fat nr 682 dt 682 dt 09.06.25,Bashkia Vlore 2146001 |