| Executed | 04.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 73521650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | AEK MUNELLA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,400,500 |
| Amount | 7,400,500 lekë |
| Invoice description | 2165001 Bashkia Vore,lik rehabilitim Rezevuari Gjokaj ,vazhd ,kontrate nr 74/2 dt 09.1.2025 ,situac nr 2 dt 27.10.2025,fat nr 22 dt 27.10.2025 |