| Executed | 17.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 71021650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 22,527,926 |
| Amount | 22,527,926 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sherb pastrimi Bashkia,vazhd kontr nr 1903/8 dt 31.5.2019,situac nr 25 dt 30.6.2021,fat nr 602021 dt 30.6.2021, detyr prapambetur ,nr ditari 45879 dt 31.1.2022 |