| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 83421650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | KEGLI-DURI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 92,160 |
| Amount | 92,160 lekë |
| Invoice description | 2165001 Bashkia Vore,lik sherb transporti ,stabilizant,kerkese nr 6067 dt 5.12.2025,procverb dt 12.12.225,fat nr 5709-5714 dt 24.12.2025 |