| Executed | 16.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 48721650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 635,827 |
| Amount | 635,827 lekë |
| Invoice description | Bashk Vore,lik 5 % Rikonstr kanali Vadit Gjokaj Picarl,kontrate 84/5 dt 03.04.2017,situac perfund 30.08.2017,akt kolaudimi 84/11 dt 11.09.2017,proc verb dorezimi 8.09.2021 |