| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 63121650012020 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SENKA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5,700,000 |
| Amount | 5,700,000 lekë |
| Invoice description | Bash Vore,lik ujesj Vore,Koder Muçaj,urdh kryet 84 dt 18.12.20,urdh prok 6917 dt 14.12.2018,njof fit 6917/4 dt 4.3.2019 APP 10 dt 11.05.2018,kontrate 69175 dt 19.3..2018,situacnr 3 dt 3.07.2019,fat 198 dt3.0.2020 seri 68794848 |