| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 349216500125 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,737,440 |
| Amount | 8,737,440 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 55 dt 14.8.06.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 29 dt 10.06.25, fat nr 15 dt 16.06.2025 |