| Executed | 21.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 10721650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SWISS AUTO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 123,000 |
| Amount | 123,000 lekë |
| Invoice description | Bashk Vore,lik shpenzime karrotreci,urdh kryet 224 dt 29.12.2022,urdh prok nr 3171/3 dt 13.06.2022,ftese oferte 3171/4 dt 13.06.2022,njof fit 3171/10 dt 13.06.2022,kontr 3171/11 dt 13.06.2022,fat 46 dt 4.10.2022,situac 1-30/09/2022 |