| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 42621460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 116,040 |
| Amount | 116,040 lekë |
| Invoice description | Blerje rimbushje bombla up nr 57 dt 10.04.25,fat nr 289 dt 02.05.25,fh nr 19 dt 02.05.25 Bashkia Vlore 2146001 |