| Executed | 16.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 45121650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 9,186,000 |
| Amount | 9,186,000 lekë |
| Invoice description | Bash Vore,lik rik rrjeti ndriçimitrrugor Vore,urdh kryet nr 56 dt 11.07.2024,urdh proknr 2197 dt 16.4.2019,njoft fit nr 2197/4 dt 16.4.2019,APP dt 01.07.2019,kontrate 2197/5 dt 12.07.2019,akt marje dorezim dt 31.7.2019,fat 38 dt 1.08.2019 s |