| Executed | 05.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 31121650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 109,836 |
| Amount | 109,836 lekë |
| Invoice description | 2165001 Bashkia Vore,lik lyerje zyra,urdh kryet 82 dt 02.07.2019,urdher nr 2701 dt 16.05.2019,proc verb dt 16.05.2019,fat 18 dt 16.05.2019 seri 70762323 |