| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 9421650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 215,400 |
| Amount | 215,400 lekë |
| Invoice description | 2165001 Bash Vore,lik shp. projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,fat nr 20,21 dt 20.01.2026 |