| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 133321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Alket Delilaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA VLORE 2146001 BLERJE KARTEVIZITE UP 36 DT 22.10.2025 FAT 13 DT 22.10.2025 FL H 106 DT 3.11.2025 PV 22.10.2025 |