| Executed | 21.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 10521650012020 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | "BRIANZA -2" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashkia Vore,lik montim,çmont kondicionere ,proc verb dyt 6.12.2019,urdher nr 2 dt 17.2.2020,fat 756 dt 12.11.2019 |