| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 47921650012022 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SWISS AUTO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 147,600 |
| Amount | 147,600 lekë |
| Invoice description | Bashkia Vore,lik sherb karrotreci,urdh kryet 127 dt 13.09.2022,urdh prok nr 3171/3 dt 13.06.2022,ftese oferte 3171/4 dt 13.06.2022,njof fit 3171/10 dt 17.06.2022,kontr 3171/11 dt 24.06.2022,fat 33 dt 02.09.2022 |