| Executed | 27.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 13921650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,294,108 |
| Amount | 1,294,108 lekë |
| Invoice description | 2165001 Bashkia Vore,lik mbikqyrje rindert shk 9-vjeçare Picar,urdher nr 16 dt 19.3.2025,urdh prok nr 5415 dt 27.9.2022,njof fit nr 5415/4 dt 19.10.2022,kontrate nr 5415/5 dt 26.10.2022,fat nr 24 dt 11.4.2024 |