| Executed | 10.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 39021650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,900,819 |
| Amount | 6,900,819 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sist asfalt rr Ramadan Zazckovcki,urdh kryet nr 62 dt 3.07.2025,vazhd kontr nr 146/5 dt 20.06.2027,situac dt 23.11.2017,fat nr 91 dt 23.11.2017 seriu 48930791 9 Detyr prap 0,proc verb kolaud dt 6.08.2018 |