| Executed | 20.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 84621650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | VIANTE KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,260,289 |
| Amount | 12,260,289 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 nr 4 dt 18.11.2025,fat 88 dt 6.12.2025 |