| Executed | 22.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 60021650012022 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 190,950 |
| Amount | 190,950 lekë |
| Invoice description | 2165001 Bashk Vore,lik rikon linjave Furniz me ujeVore muçaj F Preze,vazhd kontr 6917/5 dt 19.03.2019,situac perfund dt 10.06.2019,fat 198 dt 03.07.2019 seri 68794848,akt kolaud 3127/1 dt 3.07.2019,marje dorez 3127/3 dt 03.07.2019 |