| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 83121650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ANBIM |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,369,200 |
| Amount | 1,369,200 lekë |
| Invoice description | Bashk Vore, lik detergjente,urdh lik nr144 dt 26.12.2023,urdh prok nr 5725 dt 18.10.2023,njoffit 5725/7 dt 8.11.23,kontr 5725/10 dt 30.11.2023,fat 388 dt 19.12.2023,fl hyr nr 15 dt 19.12.2023 |