| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 79721650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 3,296,116 |
| Amount | 3,296,116 lekë |
| Invoice description | 2165001 Bashkia Vore,lik 5% rikonstr rruge brendshme Koder -Vore,urdher kryet nr 130 dt 20.12.2024,kontrate nr 238 dt 20.12.2010,proc verb kolaud dt 9.1.2015,Certif dorezimi nr 4864 dt 30.06.2021 |