| Executed | 23.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 48121650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | No Bi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,488,172 |
| Amount | 1,488,172 lekë |
| Invoice description | Bashk Vore, lik inerte ,urdh prok nr 6743 dt 23.11.2022,njoffit 6743/1 dt 23.11.2022,kontrate 6743/5 dt 13.12.2022,fat 182 dt 10.03.2023,fl hyr nr 3 dt 10.03.2023 |