| Executed | 23.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 7821650012022 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,549,934 |
| Amount | 4,549,934 lekë |
| Invoice description | Bashkia Vore,lik sis asfal Rr lidhese Koder Vore,vazhd kontr 506/5 dt 29.01.2018,situac perfund dt 17.08.2018,proc verb kolaud 24.8.2018fat 19 dt 17.08.2018 seri 234580489 |