| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 82521460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 TARIFE HIPOTEKE KERKESE 28739 DT 17.07.2025 |