| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 26421590012025 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,399,999 |
| Amount | 12,399,999 lekë |
| Invoice description | rik i shkolles deshmoret e peshkepise bashkia selenice 2159001 kont 110/8 dt 09.07.2024 fat 25 dt 09.04.2025 situacioni nr3 |