| Executed | 22.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 54021650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | PRO GREEN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2165001 Bashkia Vore,lik mbikq skarpata rruga Gjokaj,urdher lik 96 dt 9.09.2025,kerkese nr 7473 dt 29.12.2022,urdher komis nr 166 dt 10.01.2023,kontrate mbikqyrje nr 7473/2 dt 30.12.2023,fat nr 16 dt 11.07.2024 |