| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 17621650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË |
| Branch | Tirane |
| Category | Sherbime te tjera 2,600 |
| Amount | 2,600 lekë |
| Invoice description | 2165001 Bash Vore,lik shpenz kartele pasurie,shkrese nr 38 dt 05.04.2024,fat 39169 dt 05.04.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.04.2024 | Bashkia Vore (3535) | POSTA SHQIPTARE SH.A | 200,000 |