| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 136121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE SHKRESE 18811 DT 10.11.2025 FAT 43938 DT 5.11.2025 |