| Executed | 04.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 39621650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | VIANTE KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 28,025,567 |
| Amount | 28,025,567 lekë |
| Invoice description | 2165001 Bashkia Vore,sist asfalt rruga Shehi-Liqeni,Picar,urdher kryet 64 dt 10.7.2025,urdhprok nr 4900 dt 13.9.24,APP 81 dt 4.11.24,njof fit4900/13 dt 6.11.24,kontr 4900/14 dt 18.11.24,sit pjesor 6.6.2025,fat 55 dt 2.07.24 |