| Executed | 25.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 23721650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 388,360 |
| Amount | 388,360 lekë |
| Invoice description | Bashk Vore,lik 5 % rik pasarela Fushe Preze,urdher Kryet 41 dt 13.04.2023,kontr 2018/5 dt 05.06.2019,procverb kolaudimi 12.12.2019,çertifikate dorezimi 892/1 dt 14.2.2023 |