| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 78721650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,193,483 |
| Amount | 8,193,483 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 127 dt 19.11.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 32 dt 12.11.2025 fat nr 24 dt 12.112025 |