| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 62921650012020 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,388,382 |
| Amount | 4,388,382 lekë |
| Invoice description | Bash Vore,lik ujesj Vore,Njes Preze,urdh kryet 82 dt 18.12.20,urdh prok 2928 dt 25.06.2018,njof fit 2928/4 dt 28.8.2018,APP 35 dt 3.09.2018,kontrate 2828/5 dt 4.09.2018,situac ,relacion 2366/1 dt 26.4.2019,fat 194 dt1.7.2020 seri 68794844 |