| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 38621650012025 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,360 |
| Amount | 15,360 lekë |
| Invoice description | 2165001 Bashkia Vore,lik shtypshkrime,urdher kryet nr 61 dt 3.07.2025,fat nr 412 dt 20.12.2020,fl hyr nr 31 dt 20.12.2020,fat nr 96 dt 24.4.2025,fl hyr nr 4 dt 24.4.2025 |