| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 73121650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | "BRIANZA -2" |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 590,066 |
| Amount | 590,066 lekë |
| Invoice description | Bashkia Vore likmiremb rruge, njesia Admin Preze,Berxull, vazhd urdh prok nr 1811 dt 28.03.2019 njoft kontr 1811/2 dt 28.03.2019,APP 20.05.2019,njof fit 16.05.2019,fat 17 dt 02.08.2019 seri 88415687,situac pjesor,urdh lik 144 dt 13.11.2019 |