| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 73721650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Bashk Vore,lik shtypshkrime,urdh kryet 110 dt 7.11.2023,kerkese 23.10.2023,fat 951 dt 24.10.223,fl hyr nr 10 dt 24.10.2023 |