| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 60021650012020 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | "BRIANZA -2" |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 201,468 |
| Amount | 201,468 lekë |
| Invoice description | Bashkia Vore 2165001-602-lik mirembajtje rrugesh sipas kont ne vazhdim nr 1998/5 dt 15.6.2019.fat nr 762 seri 05366762 dt 6.1.2020.situacion nr 6 dt 30.11.2019 |