| Executed | 08.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 84921650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 408,000 |
| Amount | 408,000 lekë |
| Invoice description | Bashk Vore,lik paisje klasash, urdh tit 159 dt 28.12.2023,urdh prok nr 5180/3 dt 27.9.2023,ftese oferte b27.9.23,njof fit 3.10.2023,fat 317 dt 16.10.2023,fl hyr nr 8 dt 16.10.23,proc verb dorez 18.10.23 |