| Executed | 25.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 23121650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 483,241 |
| Amount | 483,241 lekë |
| Invoice description | 2165001 Bashkia Vore, lik mbikqyrje objek planif 2018,urdh prok nr 1608 dt 05.04.2018,njoftim kontr 1531 dt 30.05.2018,njof fit 1531/2 dt 27.09.2018,kontrate 1531/3 dt 12.06.2018,fat 13 dt 04.03.2019 seri 67720113 |