| Executed | 18.09.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 46521650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 25,562 |
| Amount | 25,562 lekë |
| Invoice description | 2165001 Bashkia Vore,lik kolaud rik rruga Gurrez Papatesh.urdher kryet nr 80 dt 15.8.2025,urdh prok nr 2756 dt 21.5.2019,njof fit 3303/1 dt 18.06.2019,kontr nr 3300/2 dt 24.06.2019,fat 5 dt 18.09.2019 seri 81818405( detyr prapamb ) |