| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 70121650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,940,712 |
| Amount | 8,940,712 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 118 dt 9.10.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 33 dt 10.10.25, fat nr 22 dt 10.10.2025 |