| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 82721650012023 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | SWISS AUTO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 196,848 |
| Amount | 196,848 lekë |
| Invoice description | Bashk Vore,lik shpenzime karrotreci,urdh kryet 140 dt 15.12.2023,urdh prok nr 5430/3 dt 10.10.2023,ftese oferte 5430/4 dt 10.10.2023,njof fit 5430/6 dt 13.10.2023,kontr 5430/7 dt 10.10.2023,fat 71 dt 07.12.2023,situac 1-30/11/2023 |