| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 28321650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FALGEO |
| Branch | Tirane |
| Category | Sherbime te tjera 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2165001 Bashkia Vore,lik transport baza materiale zgjedhjeve,urdh kryet nr 38 dt 26.05.2025,kerkese nr 2246 dt 13.05.2025,proc verb dt 13.05.2025,kontrate nr 2246/2 dt 14.5.2025,fat nr 54 dt 16.05.2025, |