| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 53821650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EURO PLANET |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 900,000 |
| Amount | 900,000 Albanian lekë |
| Invoice description | 2165001 BVore,lik servis autom,urdh lik 94 dt 09.09.2025,urdh prok nr 6995/3 dt 12.10.2021,ftese oferte 6995/4 dt 12.10.2021,formular njof fit 6995/14 dt 20.10.2021,kontrate 6995/15 dt 27.10.2021,fat nr 315 dt 9.12.2021,pr ver dorz7.12.2021 |