| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4510120702025. |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,724,736 |
| Amount | 1,724,736 lekë |
| Invoice description | 1012070 Drtk Vlore mirembajtje up nr 29 dt 02.12.2024 nj fitues nr 45 dt 27.01.2025 kont nr 89 dt 05.02.2025 PAGESE PJESORE FAT NR 15/2025 DT 07.04.2025 SITUACION DT 7.04.2025 |