| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 620121650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Eleni Topi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2165001 Bashkia Vore,lik materiale,tuba,kerkese nr 4264 dt 11.9.2025,procverb dt 12.09.2025,fat nr 14 dt 17.9.2025,fl hyr nr 10 dt 17.9.2025 |