| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 51621650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | HMK - Consulting |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 57,988 |
| Amount | 57,988 lekë |
| Invoice description | Bashkia Vore,lik kolaud objekte infrast 2018,urdh kryet 124 dt 01.08.2019,urdh prok nr 154 dt 15.01.2019,njoft kontr 1369/1 dt 11.03.2019, njof fit 1369/1 dt 11.03.2019,kontrate 918 dt 18.02.2019,fat 56 dt 23.04.2019 seri 67874039 |