| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 51421650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,365,600 |
| Amount | 1,365,600 lekë |
| Invoice description | Bashk Vore,lik inerte,urdher kryet 71 dt 11.6.2021,urdh prok nr 1441/3 dt 18.2.2021,njoft fit 1441/11 dt 7.4.21,kontrate 1441/12 dt 13.4.21,fat 12 dt 20.9.21,fl hyr n 13 dt 20.09.2021 |