| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 81121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Endri Karaboja |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 675,000 |
| Amount | 675,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 MIREMBAJTJE DEKORI SHKURT KONT NR 13133/12 DT 13.12.2024 UP 345 DT 21.08.2024FAT NR 13 DT 24.05.2025 SITUACION 24.05.2025 |