| Executed | 17.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 63021650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | AEK MUNELLA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,167,430 |
| Amount | 5,167,430 lekë |
| Invoice description | 2165001 Bashkia Vore,lik rehabilitim Rezevuari Gjokaj ,urdh prok nr 5821 dt 31.10.24,njof fit nr 74/1 dt 12.09.2024,kontrate nr 74/2 dt 09.1.2025 ,situac nr 1 dt 6.10.2025,fat nr 20 dt 6.10.2025 |