| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 25421650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,631,270 |
| Amount | 2,631,270 lekë |
| Invoice description | Bashk Vore,lik rikon shk 9-vjeç Vore,urdh kryet 65dt10.05.19,urdh prok nr 4391 dt 28.8.2018,njoft fit 4391/4 dt 20.12.2018,APP 24.12.2018,kont 4391/5 dt 31.12.18,relac 2043/3 dt 12.4.19,kolaud 4391/20dt 15.4.19,fat108 dt 12.4.19ser 52291082 |