| Executed | 15.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 46821650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci bankare te vitit te meparshem,Te Dala 2,689,606 |
| Amount | 2,689,606 lekë |
| Invoice description | 2165001 Bashkia Vore,lik 5 % rikonst rruga ambulanca Vore ,urdher kryet 97 dt 9.07.2019,vazhd kontr 39 dt 29.05.2006,proc verb kolaudimi 23.04.2007,proc verb dorezimi 5094/2 dt 05.01.2017,fat 84 dt 26.06.2007 seri 9158910 |