| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 9521460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,166,033 |
| Amount | 6,166,033 lekë |
| Invoice description | Zgjerimi i varrezave te qytetit kontrate nr 1023/17 dt 24.12.24,up nr 74 dt 15.10.24,fat nr 52 dt 14.07.25,vendim gjykate nr 61 dt 26.01.26, Sherbimet publike 2146017 |