| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 62621650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 9,505,381 |
| Amount | 9,505,381 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 108 dt 9.10.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 32 dt 07.10.25, fat nr 21 dt 7.10.2025 |