| Executed | 03.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 74121650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 2165001 Bashkia Vore,lik materiale shk I.Boletini,urdh kryet nr 129 dt 2.12.2025,urdh prok nr 5082 dt 20.10.2025,njof fit 5082/7 dt 27.10.2025,fat nr 186 dt 4.11.2025,fl hyr nr 14 dt 4.11.2025 |