| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 60021650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE |
| Branch | Tirane |
| Category | Sherbime te tjera 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2165001 Bashkia Vore,lik shp kartele sigurie,urdher kryet nr 106 dt 30.09.2025,fat nt 139333 dt 30.09.2025,nr 139341 dt 30.09.2025 |