| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 108021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | BASHKIA VLORE 2146001 BLERJE PJESE KOMJUTERIKE UP NR 20/2 DT 25.06.25,PV NR 25.06.25,FAT NR 2179 DT 25.06.25,FH NR 86 DT 10.09.25,KOLAUDIM DT 10.09.25 |