| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 11021650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË |
| Branch | Tirane |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2165001 Bash Vore,lik shpenz kartelepasurie,shkrese nr 16 dt 29.2.2024,fat 22968 dt 29.2.2024 |