| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 8302165001025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | CONTINENTAL GROUP SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2165001 Bashkia Vore,lik qera ambienti,kerkese nr 2097 dt 2.10.2025,procverb dt 5.10.2025,procverb dorez dt 5.10.2025,fat nr 2010 dt 1.12.2025 |