| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 111721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 297,000 |
| Amount | 297,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE SHERBIM KADASTRE KERKESE 39402 DT 03.10.2025 |