| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 31021650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,300,761 |
| Amount | 8,300,761 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 40 dt 28.05.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 28 dt 227.05.25, fat nr 13 dt 27.05.2025 |