| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 19621650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 6,851,447 |
| Amount | 6,851,447 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 24 dt 10.04.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac shkurt 25, fat nr 7 dt 04.04.2025 |