| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 41621650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 9,260,687 |
| Amount | 9,260,687 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 67 dt 29.07.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 28 dt 16.06.25, procverb dorez dt 30 qershor 25,fat nr 18 dt 15.07.2025 |