| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 4562165002025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Esilda Garipi |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sherbime e printime,urdher kryet nr 74 dt 31.07.2025,kerkese dt 23.07.2025,procverb dt 26.07.2025,fat nr 3 dt 31.7.2025,procverb dorez dt 26.07.2025 |