| Executed | 18.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 84821650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ELI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 4,680,000 |
| Amount | 4,680,000 lekë |
| Invoice description | Bashk Vore,lik fondi emergjences civile ,gr 17,urdh tit 158 dt 29.12.2023,urdh prok nr 6494 dt 20.11.2023,APP 101 dt 18.12.2023,njof fit 7014/9 dt 22.12.2023,kontrate nr 7014/91 dt 26.12.2023,fat 29 dt 28.12.2023,fl hyr nr 20 dt 28.12.2023 |