| Executed | 19.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 82821650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | GRIALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,136,144 |
| Amount | 5,136,144 lekë |
| Invoice description | Bashk Vore,lik sist skarpata rr Gjokaj,urdh kryet nr 141 dt 15.12.2023,urdh prok nr 5278/3 dt 23.11.2022,komis vleres 6944 dt 29.12.2022,kontrate 340 dt dt 18.01.2023,situac date 31.3.2023,fat 10/2023 dt 31.03.2023,pr verb dore dt 31.3.23 |