| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 39821650012015 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BABASI-2 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,971,000 |
| Amount | 1,971,000 lekë |
| Invoice description | 2165001 Bashkia Vore Lik tr inerte,urdh prok nr 145 dt 15.4.2015,njoft kontr 145/2 dt 24.4.2015,njoft fit 145/4 dt 19.5.2015,APP 20.5.2015,kontr 145/5 dt 14.7.2015,fat 2-48 dt 01.06.2015---23.10.2015 seri 25637452---470, 472---717, 173-718 |