| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 34821650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Emanuel Qokaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2165001 Bashkia Vore,lik dizifektim objekte ,urdher kryet nr 54 dt 18.06.2025,kerkese dt 11.06.2025,proc verb dt 13.06.2025,fat nr 4 dt 18.06.2025,proc verb dorez nr 2624/3 d 17.06.2025 |