| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 83621650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | INDAY - 18 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 153,688 |
| Amount | 153,688 lekë |
| Invoice description | 2165001 Bashkia Vore,lik mbikq punime diga rezerv, urdh kryet nr 143 dt 30.12.2025,kerkese dt 26.12.2024.urdh prok nr 6840 dt 30.12.2024,procverb dt 8.1.2025,njof fit 8.1.2025,kontr nr 304 dt 17.1.2025,fat nr 146 dt 27.12.2025 |