| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 53221650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BAHAS |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 1,532,317 |
| Amount | 1,532,317 lekë |
| Invoice description | 2165001 Bashkia Vore,lik 5% KUZ rruga Vromit Ahmetq,urdher kryet nr 56 dt 20.06.2025,kontrate nr 804/5 dt 15.4.2019,akt kolaud nr 804/5 dt 18.7.2019,çertif dorezimi nr 6060 dt 27.7.20, |