| Executed | 16.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 62221650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | MARTINI KONSTRUKSION - REAL ESTATE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,372,872 |
| Amount | 4,372,872 lekë |
| Invoice description | 2165001 Bashkia Vore,lik shp.objekte ndertim .shkolla kopshte ,urdh prok nr 3179 dt 7.07.2025,njof fit nr 3179/12 dt 14.08.2025,kontrate nr 3179/13 dt 29.08.2025 ,situac nr 1 dt 7.09.2025,fat nr 40 dt 07.09.2025 |