| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 47621650012016 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | "BRIANZA -2" |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,988,280 |
| Amount | 1,988,280 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sinjistike,vijezime,,urdh prok nr 238 dt 21.09.2016,.njoft fit dt 16.11.2016,kontr 238/5 dt 01.12.2016,situac perfund dt 21.12.2016,fat 11 dt 21.12.2016 seri 05366835 |