| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 46621650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 32,482,354 |
| Amount | 32,482,354 lekë |
| Invoice description | 2165001 Bash Vore,lik pastrim qyteti ,urdh kryet nr 39 dt 03.07.2026,vazhd kontr nr 1903/8 dt 31.05.2019,vazhd situac qershor-dhjetor viti 2019, fat nr 94,nr 67, nr 19,nr 30.6.2019---31.12.2019 , Detyr prap nr dit 4730 |