| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 41521650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | LIS KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 3,171,007 |
| Amount | 3,171,007 lekë |
| Invoice description | 2165001 Bash Vore,lik 5% sist asfalt rruga 1 Qershori ,urdh lik nr 32 dt 18.6.2026,kontrate nr 1016/5 dt 5.06.2018,kolaudim nr 1901/13 dt 03.06.2019.proc verb dorezimi perfundimtar nr 4022 dt 27.07.2023 |