| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 13421650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4,750,000 |
| Amount | 4,750,000 lekë |
| Invoice description | Bashk Vore,lik Rikonstr linja furniz uje Koder Vore,Fushe Preze,urdh tit 19 dt 4.03.2021,,vazhd kontr 69175 dt 19.03.2019,situac nr 3 dt 03.072019,fat 198 dt 03.07.2019 seri 68794848,akt kolaud 3127 dt 03.07.2019, |