| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 46121650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | 4 A-M |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 3,626,538 |
| Amount | 3,626,538 lekë |
| Invoice description | 2165001 Bashkia Vore,lik garanci 5% sist asfalt rr Pashtriku Liqeni,urdher lik nr 36 dt 26.05.2025,kontrate 377/5 dt 5.04.2019,akt kolaud nr 483 dt 9.09.2019,çertifikate dorezimi nr 3176 dt 12.12.2020 |