| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 4542165002025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Esilda Garipi |
| Branch | Tirane |
| Category | Sherbime te tjera 115,824 |
| Amount | 115,824 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sherbime vendosje telefona e kamerane shkolla ,urdher kryet n73 dt 31.07.2025,kerkese dt 19.9.2024,proc verb dt 19.09.2024,fat nr 1 dt 06.01.2025,procverb dorez dt 06.01.2025 |