| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 53621650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 9,569,376 |
| Amount | 9,569,376 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 31 dt 06.08.25, fat nr 20 dt 6.08.2025 |