| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 46121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 345,343 |
| Amount | 345,343 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 PAGESE TITULL EKZEKUTIV FORMES SE PRESE NR 1085 DT 24.7.2025 VENDIM 974 DT 30.05.2024 URDHER 162 DT 7.5.2025 |