| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 46621650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,336,291 |
| Amount | 1,336,291 lekë |
| Invoice description | 2165001 Bashkia Vore,lik mbikqyrje ujesjell raj Preze,pus shtese,.urdher kryet nr 81 dt 15.8.2025,urdh prok nr 1535 dt 5.04.2018,njof fit 1535/2 dt 27.4.2018,kontr nr 1535/3 dt 14.05.2018,fat 30 dt 27.12.2018 seri 67720180( detyr prapamb ) |