| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 24921650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 19,619,958 |
| Amount | 19,619,958 lekë |
| Invoice description | 2165001 Bash Vore,lik pastrim qyteti ,urdh kryet nr 9 dt 01.4.2026,vazhd kontr nr 1903/8 dt 31.05.2019,vazhd situac shtator-dhjetor 21, fat nr 185,nr 219, nr 124,nr 293,nr 30.9.2021---31.12.2021 dt 23.11.2017 , Detyr prap |