| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 6020370012024 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | S P E K T R I |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 690,156 |
| Amount | 690,156 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE RIKONSTRUKISON I KOPSHTIT STAVRI BOMBAJ BASHKIA SELENICE KONTR NR 1749 DT 11.10.2023 FAT NR 4/2024 DT 20.02.2024 CERTIFIKATE E MARRJES NE DOREZIM NR 267/02 DT 22.02.2024 |