| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 60921650012026 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EGIAN MED |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,113 |
| Amount | 119,113 Albanian lekë |
| Invoice description | 2165001 Bash Vore,lik sherb dizifektimi,urdher kryet nr 58 dt 3.09.2026,kerkese dt 4.06.2025,kontr nr 2557/2 dt 9.06.2025,fat nr 229 dt 19.9.2025 |