| Executed | 25.08.2017 |
|---|---|
| Registered | 24.08.2017 |
| Invoice | 40921650012017 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | "BRIANZA -2" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,258,470 |
| Amount | 2,258,470 lekë |
| Invoice description | Bashkia Vore ,lik furniz ,vendosje ndriçim rruga Muçaj,urdh prok nr 158 dt 30.03.2017,njoft fit 158/6 dt 19.06.2017,APP 26 korrik 2017,kontr 158/7 dt 29.06.2017.situac dt 18.8.2017,,fat 7 dt 18.08.2017,seri 05366845 |