| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 47521650012022 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ISUF BULKU |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashk Vore,lik materiale covid-19,urdher tit 123 dt 9.09.2022,kerkese 9.06.2021,proc verb dt 9.06.2021,fat 5 dt 23.012.2021,fl hyr nr 22 dt 23.12.2021 |