| Executed | 23.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 70421650012022 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,621,765 |
| Amount | 2,621,765 lekë |
| Invoice description | Bash Vore,lik Ndert KUZ lagja Sul Haxhi ( detyr prapamb ),urdher lik 223 dt 29.12.2022,vazhd kontr 989/5 dt 26.3.2019,situac perfund nr 1 dt 13.06.2019,kolaudim 1901/13 dt 3.06.2019,fat 25 dt 13.06.2019,seri 46096895 |