| Executed | 22.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 81821650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Egeu Stone |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 27,034,464 |
| Amount | 27,034,464 lekë |
| Invoice description | Bashk Vore,lik godina Kopshtit publik Vore,fonde rindertimi.urdher kryetari nr 133 dt 15.12.2023,vazhd kontrate nr 7528/11 dt 22.12.2021,situac pjesor nr 2,3,4,5 dt 23.12.2022deri dt 14.12.2023,fat nr 74,21,35,51,dt 23.12.2022 deri 14.12.23 |