| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 64821460012025 |
| 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 974-86-2024-1055 DT 30.5.2025 URDH BRENDSH 162 DT 7.5.2025 |