| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 52021650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | "BRIANZA -2" |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,691,780 |
| Amount | 5,691,780 lekë |
| Invoice description | Bashkia Vore lik miremb rrugeve njes Berx,Preze,urdh kryet15.11.2018urdh prok 188 dt 8.08.2016,APP 26.09.2016,njoft fit 188/4 dt 16.9.2018,relac 15.11.2018,situac perfund 15.11.2018,fat 14 dt 15.11.2048 seri 88415666 |