| Executed | 09.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 73221650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | VIANTE KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,791,487 |
| Amount | 9,791,487 lekë |
| Invoice description | 2165001 Bashkia Vore,sist asfalt rruga Shehi-Liqeni,Picar,urdher kryet 64 dt 10.7.2025, vazhd ,kontr 4900/14 dt 18.11.24,sit pjesor 1.10.2025,fat 83 dt 01.10.2025 |