| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 7921650012018 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,256,520 |
| Amount | 1,256,520 lekë |
| Invoice description | 2165001 Bashkia Vore lik dru zjarri,urdh prok nr 554 dt 24.11.2017,ftese oferte 554/1 dt 24.11.2017,njoft fit 26.12.2017,APP nr 52 dt 29.12.2017,kontrata 554/5 dt 11.1.2018,fat 390 dt 19.1.2018 seri 45770390,fl hyr nr 3 dt 19.1.2018,kontr4 |