| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 23021460152024 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,372,405 |
| Amount | 2,372,405 lekë |
| Invoice description | Rikonstruksion i galerise kontrate nr 52/11 dt 02.12.2024,up nr 52 dt 16.08.24,sit nr 1,fat nr 65 dt 30.12.24 Qendra e kultures 2146015 |