| Executed | 29.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 42221650012022 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SWISS AUTO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Bashkia Vore,lik sherb karrotreci,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 29 dt 6.08.2022 |