| Executed | 09.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 56821650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Sherbime te tjera 6,438,384 |
| Amount | 6,438,384 lekë |
| Invoice description | Bash Vore,lik krijim infrastr.per komplet zhvill progr shkoll,urdher kryet nr71 dt 09.08.24,urdh prok 2764 dt16.5.24,njof kontr2764/3dt 16.5.24,njof fit 2464/10 dt 18.6.24,kontr 2764/11 dt 01.07.24,fat 97 dt 19.7.24,fl hyr112dt 19.7.24 |