| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 48021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,289,478 |
| Amount | 4,289,478 lekë |
| Invoice description | Rikonstruksion i bllokut lagj partizani kont nr 16301/13 dt 21.02.25,up nr 428 dt 14.10.24,sit nr 1 dt 05.05.25,fat nr 20 dt 17.03.25 Bashkia Vlore 2146001 |