| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 52221650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | "BRIANZA -2" |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 672,000 |
| Amount | 672,000 lekë |
| Invoice description | 2165001 Bashkia Vore lik riparime,lyerje ambiente,urdh kryet 129 dt 15.11.2018,urdh prok nr 4613 dt 12.09.2018,ftese oferte 12.09.2018,njoft fit 17.9.2018,kontr 4613 dt 18.9.2018,sit perfund 01.10.2018,fat 11 dt 1.10.2018 seri 88415662 |