| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 12821650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 7,585,530 |
| Amount | 7,585,530 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 10 dt 4.3.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac dhjetor 24,nr 24 dt 24.1.2025,fat nr 2 dt 24.1.2025 |