| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 14620150012023. |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | KURORA |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,694,175 |
| Amount | 5,694,175 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE LIK PUNIMESH REHABILITIM RRUG FSHATI KOLANEC,UP NR 129 DT 18.11.22,KON NR 769 DT 27.12.2022,KERKESE PER NDRYSH VOLUMESH 223 DT 17.03.23,CERTIFIKATA E PERKOHSH 25.07.23,LIK FAT NR 80/2023 DT 01.08.2023 |