| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 76421650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,912,996 |
| Amount | 9,912,996 lekë |
| Invoice description | 2165001Vore,lik sist asfaltrr Domja Zazckov,kodra Totevedet prap,urdher kryetari nr 12 dt 6.12.2024,vazhd kontr nr 146/5 dt 20.06.2017sit nr 1 dt 23.11.2017,procverb kolaud dt146/17 dt 6.8.2018,procverb dt 6.08.2018,fat nr 91 dt 23.11.2017 |