| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 106821460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Albania Distribution Chemicals |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 387,000 |
| Amount | 387,000 lekë |
| Invoice description | Blerje materjale per kopshtin dhe shkollat up nr 105 dt 13.08.25,ftese oferte,njoftim fituesi,fat nr 365 dt 10.09.25,fh nr 84 dt 10.09.25,akt kolaudimi dt 10.09.25 Bashkia Vlore 2146001 |