| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 5421650012022 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SWISS AUTO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 227,880 |
| Amount | 227,880 lekë |
| Invoice description | Bashk Vore, likujdim sherb karrotreci,urdher lik2 dt 28.1.2022,urdh prok nr 6919 dt 4.10.2021,ftese oferte 4.10.2021,njof fit 6.10.2021,kontr 6919/4 dt 15.10.2021,fat 19 dt 14.12.2021 |