| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 41621650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | LIS KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 593,498 |
| Amount | 593,498 lekë |
| Invoice description | 2165001 Bash Vore,lik 5% sist asfalt rruga 1 Qershori ,urdh lik nr 33 dt 18.6.2026,kontratye nr 2690/5 dt 8.07.2019,kolaudim nr 2652/2 dt 13.12.2019.proc verb dorezimi perfundimtar nr 8844 dt 28.12.2021 |