| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 21421650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,487,803 |
| Amount | 12,487,803 lekë |
| Invoice description | Bashk Vore,lik Rikonstr linja furniz uje Koder Vore,Fushe Preze,urdh tit 48 dt 15.04.2021,vazhd kontr 69175 dt 19.03.2019,situac nr 3 dt 03.072019,vazhd fat 198 dt 03.07.2019 seri 68794848,akt kolaud 3127 dt 03.07.2019, |