| Executed | 16.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 61221650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | VIANTE KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,943,987 |
| Amount | 5,943,987 lekë |
| Invoice description | 2165001 Bashkia Vore,sist asfalt rruga Shehi-Liqeni,Picar,urdher kryet 64 dt 10.7.2025,vazhd ,kontr 4900/14 dt 18.11.24,sit pjesor nr 2dt 10.09.2025,fat 69 dt 10.09.24 |