| Executed | 07.01.2025 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 80521650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | KEGLI-DURI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,380,600 |
| Amount | 1,380,600 lekë |
| Invoice description | 2165001 Bashkia Vore,lik blere cakull ,inerte,urdh titull nr 136 dt 26.12.2024,urdh proknr 5906 dt 5.09.2024,njof fit 5906 dt 5.09.2024,kontr nr 5906/9 dt 06.09.2024,fat 13650 dt 23.12.2024 ,fl hyr nr 22 dt 23.12.2024 |