| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 3641650012022 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË |
| Branch | Tirane |
| Category | Sherbime te tjera 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2165001 Bashk Vore,lik certifikate pronesieurdher kryet 87 dt 28.07.2022,,kerkese 48053 dt 20.06.2022,fat 140179 dt 20.06.2022 |