| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 71621650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 373,148 |
| Amount | 373,148 lekë |
| Invoice description | 2165001 Bashkia Vore,lik lik kolaud objekti shk mesme Isa Boletini,urdher kryet nr 127 dt 18.11.2025,urdh prok nr 1786/3 dt 8.4.2024,ftese oferte 8.4.2024,njof fit 17.4.2025,kontr 1786/9 dt 25.4.2025,fat nr 22 dt 21.5.2024 |