| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 39121650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | INDAY - 18 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 358,606 |
| Amount | 358,606 lekë |
| Invoice description | 2165001 Bash Vore,lik mbikq diga rezervuarit Gjokaj,urdher kryet nr 143 dt 30.12.2025,urdh prok nr 6840 dt 30.12.2024,procverb dt 8.1.2025,njof.fit 30/3 dt 8.1.2025,kontrate nr 30/4 dt 17.1.2025,fat nr 146 dt 22.12.2025 |