| Executed | 16.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 62321650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,910,400 |
| Amount | 1,910,400 lekë |
| Invoice description | 2165001 Bashkia Vore,lik shp investime objekte ndertimore te bashk,urdh prok nr 3172 dt 7.7.25,njof fit nr 3172/10 dt 14.8.2025,kontrate nr 3172/11 dt 29.8.2025 ,situac dt 23.09.2025,fat nr 74 dt 23.09.2025 |