| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 54021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DREJTORIA E PËRGJTHSHME ASHK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,650,000 |
| Amount | 2,650,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 PAGESE PER PAGA SIGURIME PER PUNONJESIT ASHK 6 MUJORI I DYTE 2025 UB 192 DT 29.05.2025 KONTRATE 14248/1 DT 02.10.2024 |