| Executed | 16.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 75521650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | LC LINK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2165001 Bashkia Vore,lik mbikqyrje objekti ,miremb obj. ndertim shkolla,kopshte e cerdhe,urdher kryet nr 117 dt 6.12.2024,kerkese nr 4665 dt 29.8.2024,procverb dt 2.09.2024,kontr mbikqyrje nr 4665/2 dt 4.09.2024,fat nr 7 dt 14.11.2024 |