| Executed | 01.08.2019 |
|---|---|
| Registered | 31.07.2019 |
| Invoice | 50921650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,837,072 |
| Amount | 3,837,072 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sist asfal rr Allmucaj Marikaj faza 2,vazhd shtese kontr 2021/5 dt 15.05.2019,relacion, situacion 2121/13 dt 28.06.2019,fat 23 dt 28.06.2019 seri 70762328 |