| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 464221650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci bankare te vitit te meparshem,Te Dala 1,407,724 |
| Amount | 1,407,724 lekë |
| Invoice description | 2165001 Bashkia Vore,lik 5% rikonst rruga fshati Sharge, ,urdher kryet 98 dt 9.07.2019,vazhd kontr 120 dt 14.05.2009,proc verb kolaudimi 03.08.2010,proc verb dorezimi 5094/6 dt 05.01.2017,fat 147 dt 18.11.2011 seri 41601747 |