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2,458,080 lekë

Qarku Vlore (3737) → S P E K T R I

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice34720370012023
InstitutionQarku Vlore (3737) 2037001
BeneficiaryS P E K T R I
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,458,080
Amount2,458,080 lekë
Invoice description2037001 KESHILLI I QARKUT VLORE RIKONSTRUKSION I KOPSHTIT STAVRI BOMBAJ BASHKIA SELENICE,KONTRATE NR 1749 DT 11.10.2023,PV NR 1,2,3,4,5 PREVENTIV,UP NR 59 DT 12.04.2023 FAT NR 8 DT 19.12.2023 SITUACION ,UB NR 57 DT 07.04.2023