| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 49421650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | NET-GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 50,875 |
| Amount | 50,875 lekë |
| Invoice description | 2165001 Bashkia Vore, lik kolaud ndert KUZ Domje,, urdh kryet 111 dt 23.07.20,urdh prok nr 6073 dt 21.11.2018,ftese oferte 6073/1 dt 21.11.2018,proc verb dt 21.11.2018,kontr 6076/6 dt 27.11.2018,fat 31 dt 28.12.2018 seri 67720181 |