| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 59321600012025 |
| Institution | Bashkia Himare (3737) 2160001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,406,588 |
| Amount | 2,406,588 lekë |
| Invoice description | 2160001 BASHKIA HIMARE RIK I SHKOLLES PANO MENIKO KONT NR 4730/36 DT 29.10.2025 UP NR 374 DT 26.06.2025 FAT NR 119 DT 24.12.2025 SIT NR 1 DT 30.12.2025 |