| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 9521650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BIZNESI SOCIAL SHTEPIA E ZOTERINJEVE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 511,875 |
| Amount | 511,875 lekë |
| Invoice description | 2165001 Bash Vore,lik shp. projekti per te moshuar,mareveshja nr 1587 dt 27.3.2025,fat nr 22,23,24 dt 4.2.2026 |