| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 44221650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | DISPOSITION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 514,800 |
| Amount | 514,800 lekë |
| Invoice description | Bashk Vore lik paisje shkolle,urdh kryet 111 dt 27.9.2018,urdh prok nr 4379 dt 28.8.2018,ftese oferte 4379/1 dt 31.8.2018,njoft fit 4379/17 dt 04.09.2018,kontr4379/4 dt 7.09.018,fat 95 dt 14.09.2018 seri 32132245,fl hyr nr 24 dt 14.09.2018 |