| Executed | 22.01.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 61821650012020 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Adelisa Stafa |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 769,200 |
| Amount | 769,200 lekë |
| Invoice description | Bashkia Vore lik materiale,urdh prok nr 1128 dt 01.10.2019,ftese oferte 2.10.2019,njof fit 11.10.2019,fat 44 dt 21.10.2019 seri 56370545,fl hyr nr ,39 dt 21.10.2019 |