| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 49421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DONIKA ALIKAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 96,650 |
| Amount | 96,650 Albanian lekë |
| Invoice description | Ushqim katering per qendren shumefunksionale rom dhe egjiptian up nr 70 dt 09.05.25,fat nr 3 dt 16.05.25 Bashkia Vlore 2146001 |