| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 94721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 2-MJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 763,200 |
| Amount | 763,200 lekë |
| Invoice description | Blerje moket up nr 90 dt 23.06.25,ftese oferte,njoftim fituesi,fat nr 61 dt 01.08.25,akt kolaudim dt 01.08.25,fh nr 77 dt 01.08.25 Bashkia Vlore 2146001 |