| Executed | 11.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 57821650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FALGEO |
| Branch | Tirane |
| Category | Sherbime te tjera 76,800 |
| Amount | 76,800 lekë |
| Invoice description | Bashk Vore,lik transport kuti KZAZ,urdher kryetari 87 dt 6.09.2023,procverb dt 10.05.2023,kontrate 2650/2 dt 11.05.2023,fat 83/2023 dt 12.07.2023 |