| Executed | 14.01.2025 |
|---|---|
| Registered | 11.01.2025 |
| Invoice | 82021650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,351,843 |
| Amount | 7,351,843 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sist asfalt rruga Ramadan Zazc,N Frasheri,detyr prapam ,urdh kryet nr 123 dt 6.12.2024vazhd kontr 146/5 dt 20.06.2017,vazhd situac dt 23.11.2017,certif dorezimi dt 6.8.2018,fat 100 dt 31.07.2018 seri 48931200 |