| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 104321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 562,560 |
| Amount | 562,560 lekë |
| Invoice description | Blerje materjale per shkolla up nr 101 dt 13.08.25,ftese oferte,njoftim fituesi,fat nr 88 dt 08.09.25,fh nr 83 dt 08.09.25 Bashkia Vlore 2146001 |