| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 83221650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BESNIK MECI |
| Branch | Tirane |
| Category | Sherbime te tjera 3,645,720 |
| Amount | 3,645,720 lekë |
| Invoice description | 2165001 Bashkia Vore,lik servis autom bashkia,urdh prok nr 4617 dt 29.9.2025,njoffit 4617/9 dt 4.11.2025,kontrate 4617/10 dt 14.11.2025,fat nr 531 dt 23.12.2025 |