| Executed | 04.10.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 57521650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 7,507,680 |
| Amount | 7,507,680 lekë |
| Invoice description | 2165001 Bashkia Vore,lik kompletim gjimnaz I.Boletini,karrige,tavol,urdh kryet nr 83 dt 13.924,urdh prok nr 3523 dt 27.6.24,njoffit 3523/11 dt 06.08.24,kontr 3523/12 dt 12.8.2024,fat nr 130 dt 9.09.2024,fl hyrje nr 21 dt 9.9.2024 |