| Executed | 27.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 77921650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | GENERAL TRADING shpk |
| Branch | Tirane |
| Category | Sherbime te tjera 1,757,839 |
| Amount | 1,757,839 lekë |
| Invoice description | 2165001 Bashkia Vore,lik shpenz mater objekteve te Bashkise,urdh prok nr 4656 dt 29.8.2024,njof fit nr 4656/11 dt 10.10.2024,kontrate nr 4656/12 dt 28.10.2024,fat nr 23 dt 3.12.2024,fl hyr nr 21 dt 03.12.2024 |