| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 82021650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 123,475,826 |
| Amount | 123,475,826 Albanian lekë |
| Invoice description | Bashk Vore,lik Rindert shk mesme Isa Boletini(fonde rinder) ,urdh kryet likuid nr 135 dt 15.12.2023,vazhd kontrate nr 57/6 dt 16.01.2023,situac nr 2.3.4 dt 31.5.2023 deri dt 02.10.2023,fat nr 14,23,30 dt 31.52023---02.10.2023 |