| Executed | 22.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 59521650012022 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,081,241 |
| Amount | 6,081,241 lekë |
| Invoice description | 2165001 Bashk Vore,lik shtese ujesjellesi rajonal Preze,bash Vore,vazhd kontr 959/5 dt 14.5.2018,situac nr 2 dt 28.09.2018,,fat 147 dt 28.09.2018 seri 27125147,akt kolaud 959/15 dt 17.12.2018,marje dorez 959/17 dt 21.12.2019 |