| Executed | 01.03.2022 |
|---|---|
| Registered | 28.02.2022 |
| Invoice | 7721650012022 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,440 |
| Amount | 118,440 lekë |
| Invoice description | Bashkia Vore,lik mater elektrike,perserit,hedh 0kap 06,kerkese 8307 dt 6.12.2021,proc verb 14.12.2021,fat 6 dt 30.12.2021,fl hyr nr 25 dt 30.12.2021 |