| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 41421650012020 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 2,497,194 |
| Amount | 2,497,194 lekë |
| Invoice description | Bashk Vore,lik rruga Berxull,lik 5% garanci,fonde nga FZHR,,urdh lik 33 dt 10.08.2020,vazhd kontr 497 dt 10.07.2013, situac nr 3.4 dt 8.04.2015,fat 31 dt 03.09.2013 seri 10877290, akt kolaud 763 dt 27.11.2014,proc verb dorez 3816dt17.7.019. |