| Executed | 19.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 64921650012022 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 10,050 |
| Amount | 10,050 lekë |
| Invoice description | Bash Vore,lik 5% garanci linja furn uje Koder Vore,kontr 6917/5 dt 14.12.2018,sit perf 3127/1 dt 10.06.2019,akt kolaud 3127/1 dt 10.06.2022,çertif marje dorezim 3127/3 dt 3.07.2019 |