| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 8132165002025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,374,823 |
| Amount | 1,374,823 lekë |
| Invoice description | 2165001 Bashkia Vore,lik pagese projekti moshuarve,vazhd mareveshje nr1587 dt 27.3.2025,fature 269- dt 5.12.2025 |