| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 40721650012020 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,197,557 |
| Amount | 33,197,557 lekë |
| Invoice description | Bashkia Vore,lik rruga Berxull,fonde nga FZHR,,urdher lik 28 dt 29.07.2020,vazhd kontr 497 dt 10.07.2013, situac nr 3.4 dt 8.04.2015,fat 57 dt 8.04.2015 seri 10877290,akt kolaud 763 dt 27.11.2014 |