| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 38321650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | R. S. & M |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,252,550 |
| Amount | 2,252,550 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sinjalistike rrugore bashkia Vore,urdher kryet nr 57 dt 3.07.2025,urdh prok nr 6479 dt 11.12.2024,njof fit nr 148/3 dt 27.1.2025,kontrate nr 148/4 dt 24.2.2025,fat nr 299 dt 2.07.2025, |