| Executed | 31.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 78021650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2165001 Bashkia Vore,lik prishje e transport inerte per r,urdh titull nr 12 dt 20..2024,urdh prok nr 6652/3 dt 22.11.2022,njof fit nr 6652/11 dt 20.12.2022,kontr 6652/12 dt 30.12.2022,fat nr 5 dt 20.2.2023 |