| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 83621650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | GRIALD |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 270,323 |
| Amount | 270,323 lekë |
| Invoice description | 2165001 Bashkia Vore,lik 5% perforc skarpata rr Gjokaj,urdher kryet nr 155 dt 31.12.2024,kontr nr 340 dt 18.1.2023,proc verb kolaud dt 12.12.2023,Çertifikate verb dorezimi nr 5426 dt 11.06.2024 |