| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 79521650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | MARTINI KONSTRUKSION - REAL ESTATE |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,949,178 |
| Amount | 1,949,178 lekë |
| Invoice description | 2165001 Bashkia Vore,lik shp.objekte shkolla,lyerje, vazhd kontrate nr 3179/13 dt 29.08.2025 ,situac nr 2 dt 10.12.2025,fat nr 65 dt 10.12.2025,proc verb dorez nr 3179/5 dt 10.12.2025 |