| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 81521650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | AEK MUNELLA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,958,620 |
| Amount | 4,958,620 lekë |
| Invoice description | 2165001 Bashkia Vore,lik rehabilitim Rezevuari Gjokaj ,vazhd ,kontrate nr 74/2 dt 09.1.2025 ,situac dt 18.12.2025,fat nr 32 dt 18.12.2025 |