| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 11121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,271,452 |
| Amount | 1,271,452 lekë |
| Invoice description | Zhdoganim malli doganore ub nr 50 dt 21.02.25 BASHKIA VLORE 2146001 me nipt K56703201O,mjete per sektorin e pastrimit |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.02.2025 | Bashkia Vlore (3737) | POSTA SHQIPTARE SH.A | 8,516,206 |