| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 13321650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,750,000 |
| Amount | 4,750,000 lekë |
| Invoice description | Bashk Vore,lik lik situac perfund ujesj rajonal njesia Preze,urdher tit 18 dt 4.03.2021,vazhd kontr 959/5 dt 14.5.2018,situac 6.05.2019,fat 186 dt 6.05.2019 seri 68794836 |