| Executed | 19.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 22821650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | Gjergj Buça |
| Branch | Tirane |
| Category | Sherbim per ngrohje 4,997,520 |
| Amount | 4,997,520 lekë |
| Invoice description | Bashk Vore, lik shp ngrohje,pelet,urdh lik 33 dt 4.4.2023,urdh prok nr 7155/3 dt 15.12.2022,njoft fit 18/2 dt 5.01.2023,kontrate 18/3 dt 6.01.2023,fat 1 dt 9.01.2023,fl hyr nr 1 dt 9.1.2023 |