| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 86021650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | U.N.D.P. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,960,518 |
| Amount | 3,960,518 lekë |
| Invoice description | Bashk Vore,lik TVSH, urdher tit 162 dt 29.12.2023,fat 374 dt 1.10.2022,fl hyrnr 11 dt 27.10.2022,Fletore zyrtare 201 dt 28.9.2022 |