| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 76321650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,149,443 |
| Amount | 7,149,443 lekë |
| Invoice description | Bashkia Vore,e-mail dt 27.12 rik shk Vajdin Lamaj,urdh tit 153 dt 24.12.19,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 |