| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 125721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE KERKESE 40257 DT 09.10.2025 |