| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 13621650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,371,981 |
| Amount | 7,371,981 lekë |
| Invoice description | Bashk Vore,lik pastrim kanale kulluese,urdh prok nr 916 dt 15.2.2019,oferta 15.2.2019,njof fituesi 916/4 dt 18.3.2019,kontrate 961/5 dt 26.03.2019,situac perfund 30.4.2019,akt kolaud 2370/2 dt 2.05.2019,fat 15 dt 30.4.2019 seri 46096885 |