| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 36621650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | "BRIANZA -2" |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,945,826 |
| Amount | 6,945,826 lekë |
| Invoice description | 2165001 Bashkia Vore lik miremb infrastrukture Vore,urdh prok nr 327 dt 03.07.2017,njoft fituesi 327/1 dt 03.07.2017,sit perfund 31.07.2017--31.07.2018 fat nr 9 dt 01.08.2018 seri 88415660 |