| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 73821650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | "BRIANZA -2" |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 595,381 |
| Amount | 595,381 lekë |
| Invoice description | Bashk Vore,lik miremb rruget Vornjesite admin ,vazhd proce,urdh kryet 144 dt 20.1.2019,urdh prok nr 1998 dt 5.04.2019,APP 15 dt 5.4.2019,njof fit 1998/4 dt 30.4.2019,kontrate 1998/5 dt 15.06.19,situac pjesor,fat nr 16 dt 2.08.19 se 88415686 |