| Executed | 26.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 67721650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Egeu Stone |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,201,775 |
| Amount | 15,201,775 lekë |
| Invoice description | Bashk Vore,lik godina Kopshtit publik Vore,fonde rindertimi.urdher kryetari nr 98 dt 17.10.2023,vazhd kontrate nr 7528/11 dt 22.12.2021,situac pjesor nr 2 dt 23.12.2022,fat nr74 dt 23.12.2022 |