| Executed | 28.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 70221650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 2,526,605 |
| Amount | 2,526,605 lekë |
| Invoice description | Bashk Vore,lik 5% objek ujesj rajon Vore,Muçaj,KoderVore,urdh kryet 184 dt 15.11.2021,kontr 959/5 dt 14.5.2018,situac pefund 6.5.2019,Akt kolaudimi 959/15 dt 17.7.2019,çertif dorezimi 6319/3 dt 13.09.2021,fat 186 dt 6.5.2021 seri 68794836 |