| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 84821650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SALILLARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,167,061 |
| Amount | 4,167,061 lekë |
| Invoice description | 2165001Bash Vore,rik rruga Brendshme Lagja Re,urdh kryet 149 dt 31.12.25, vazhd ,kontr 10/6 dt 27.11.2015,situac2 dt 18.09.2016, fat 90 dt 24.07.2017 seri 40194907,proc verb kolaud dt dt 28.06.2017,dit detyr 35960, |