| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 4522165002025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Emanuel Qokaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2165001 Bashkia Vore,lik FV puseta Gjokaj,urdher kryet nr 71 dt 31.07.2025,kerkese nr 3216 dt 9.7.2025,procverb dt 11.7.2025,proc verb dorez dt 16.07.2025,fat nr 5 dt 16.7.2025,fl hyr nr 6 dt 16.07.2025 |