| Executed | 20.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 42021650012020 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EAGLE CONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,423,245 |
| Amount | 5,423,245 lekë |
| Invoice description | Vora ,lik rik shk Vajdin Lamaj,urdh tit 26 dt 27.07.20,vazhd proc urdh prok nr 2520 dt 8.5.2019,njoft kontr 8.5.19,APP 13.5.19,njoft fit 2520/4 dt 25.6.19,kontr 2520/5 dt 26.6.219,situac1 dt 13.12.2019,fat 127dt13.12.19 sr 78137728 |