| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 59321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 594,000 |
| Amount | 594,000 lekë |
| Invoice description | Blerje detergjent up nr 73 dt 12.05.25,ftese oferte,njoftim fituesi,fat nr 56 dt 28.05.25,fh nr 63 dt 29.05.25 Bashkia Vlore 2146001 |