| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 82221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,381,372 |
| Amount | 1,381,372 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,FAT NR 20 DHE 21 DT 25.07.25 |