| Executed | 19.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 75821650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 256,440 |
| Amount | 256,440 lekë |
| Invoice description | 2165001 Bashkia Vore,lik grila vertikale ,urdh prok nr 5189 dt 25.09.2024,proc verb dt 27.9.2024,njoffit dt 27.9.2024.fat nr 3806 dt 8.10.2024,fl hyr nr 14 dt 8.10.2024,proc verb dorz dt 7.10.2024 |