| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 78021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BREGU TRANSPORT 2020 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Transport kutit e kzaz 85 ub nr 271 dt 03.07.25,pv dt 11.05.25,fat nr 6 dt 28.05.25 Bashkia 2146001 |