| Executed | 22.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 25821650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 7,777,515 |
| Amount | 7,777,515 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 34 dt 14.05.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 27 dt 23.04.25, fat nr 11 dt 23.04.2025 |