| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 55521650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | DEAN 09 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,455,009 |
| Amount | 1,455,009 lekë |
| Invoice description | 2165001 Bashkia Vore,lik vendosje peme dekorative,urdh prok nr 1097 dt 25.02.2019,APP nr9 dt 4.03.2019,njoft fituesi 1097/4 dt 18.03.2019,kontrate 1097/5 dt 10.04.2019,fature 398 dt 14.05.2019 seri 71017571,akt dorez 1097/10 dt 14.05.2019 |