| Executed | 26.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 83421650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | AMEL - E. Z |
| Branch | Tirane |
| Category | Transferime korrente tek Fondi Special i Kompensimit te Pronave (ATP) 2,086,440 |
| Amount | 2,086,440 lekë |
| Invoice description | Bashk Vore,lik fondi emergjences civile ,gr 17,urdh tit 147 dt 27.12.2023,urdh prok nr 6682 dt 4.12.2023,APP 96 dt 30.11.2023,njof fit 6459/9 dt 19.12.2023,kontrate nr 6682/9 dt 21.12.2023,fat 38 dt 27.12.2023,fl hyr nr 18 dt 27.12.2023 |