| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 69721590012024 |
| Institution | Bashkia Selenice (3737) 2159001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,312,300 |
| Amount | 21,312,300 lekë |
| Invoice description | 3737 BASHKIA SELENICE 2159001 RIKOSNTRUKSION SHKOLLA DESHMORET E PESHKEPISE KONTRATE 1110/8 DT 9.7.2024 PROK 53 DT 23.4.2024 NJOFTIM FITUES 24.6.2024 SITUACION 3 FAT 54 DT 22.12.2024 |