| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 21110120702025 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,715,116 |
| Amount | 1,715,116 lekë |
| Invoice description | 1012070 DRTK VLORE MIREMBAJTJE OBJEKTI KONT NR 89 DT 05.02.2025 AKT KOLAUDIM 23.12.2025 FAT NR 39/2025 29.12.2025 SITUACION 29.12.2025 |