| Executed | 19.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 57321650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | GRIALD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | 2165001 Bash Vore,lik dizajn muret e kopshtit ,urdh kryetari nr 81 dt 13.09.2024,urdh prok nr 4587 dt 26.08.2024,njof fit nr 4686/1 dt 09.09.2024, proc verb dorezimi 4873/1 dt 12.09.2024,fat 20 dt 16.09.2024 |