| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 49321650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 339,349 |
| Amount | 339,349 lekë |
| Invoice description | 2165001 Bashkia Vore, lik mbikqyrje objek planif 2018, urdh kryet 109 dt 23.07.20urdh prok nr 1608 dt 05.04.2018,njoftim kontr 1537 dt 05.04.2018,njof fit 11537/ dt 30.04.2018,kontrate 1537/3 dt 12.06.2018,fat 26 dt 10.06.2019 seri 67720126 |