| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 4742165001025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,826 |
| Amount | 33,826 lekë |
| Invoice description | 2165001 Bashkia Vore,lik kolaud rruget brendshmeLagja Re,urdher kryet nr 89 dt 18.8.2025,kontrate kolaud nr 1368/2 dt 17.4.2019,procverb kolaud nr 1368/3 dt 1.10.2019,fat nr 68 dt 11.11.2019 ( detyr prapamb ) |