| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 55821650012017 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | "BRIANZA -2" |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 721,206 |
| Amount | 721,206 lekë |
| Invoice description | ,Bashkia Vore ,lik miremb rruga vazhd Preze-Berxull,vazh procedure urdh prok nr 188 dt 08.8.2016,APP 34 dt 29.8.2016,njoft fit 188 dt 16.9.2017,kontrate 188/5 dt 13.10.2016,sit perfund 13.10.2017,fat 9 dt 2.11.2017 seri 05366848 |