| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 6921650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | UNIPART |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,760 |
| Amount | 20,760 lekë |
| Invoice description | 2165001 Bashkia Vore, lik lik ndrimm filtra e vaj, urdh er kryetari 15 22.2.2019,proc verb dt 11.09.2018,fat 21 dt 11.09.2018 seri 44617575 |