| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 8001650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË |
| Branch | Tirane |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Bashk Vore,lik shpen per kartele pasurie,urdher kryetari nr 130 dt 13.12.2023,kerkese 44877 dt 11.12.2023,fat 147478 dt 11.12.2023,kerkese 44704 dt 7.12.2023,fat 146397 dt 7.12.2023 |