| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 13521650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,246,486 |
| Amount | 2,246,486 lekë |
| Invoice description | Bashk Vore,lik Ndert KUZ Lagja Sul Haxhi, urdh prok nr 989 dt 19.2.2019,njof fituesi 989/4 dt 19.02.2019, kontrate 989/5 dt 26.03.2019,situac perfund nr 1dt 13.06.2019,fat 25 dt 13.06.2019 seri 46096895,,akt kolaud 1901/13 dt 03.06.2019 |