| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 57821460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AMEL - E. Z |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 115,197 |
| Amount | 115,197 lekë |
| Invoice description | Blerje jelek fosforeshent up nr 14/2 dt 09.05.2025,pv dt 20.05.25,fat nr 6 dt 20.05.25 Bashkia Vlore 2146001 |