| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 40821650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Egeu Stone |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 3,704,971 |
| Amount | 3,704,971 lekë |
| Invoice description | 2165001 Bash Vore,lik 5% garanci rik kopshti publik Vore,urdher kryet nr 29 dt 16.6.2026,kontrate 7528/11 dt 22.12.2022,proc verb kolaudimi nr 88/3 dt 15.1.2024,proc verb. dorezimi nr 931 dt 16.2.2026 |