| Executed | 21.09.2022 |
|---|---|
| Registered | 15.09.2022 |
| Invoice | 48621650012022 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | HASTOÇI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,463,571 |
| Amount | 5,463,571 lekë |
| Invoice description | Bashk Vore, lik Rikual urban hapesir pallate Vore, urdher kryet nr 134 dt 15.09.2022,vazhd kontrate 875/5 dt 4.05.2018,situac 22.05.2019,fat 24 dt 3.07.2019,seri 70762329 |