| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 126021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ERVIN LUZI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 546,000 |
| Amount | 546,000 lekë |
| Invoice description | Blerje ene kuzhine up nr 106 dt 13.08.25,ftese oferte,njoftim fituesi,fat nr 327 dt 10.09.25,fh nr 29 dt 10.09.25 Bashkia Vlore 2146001 |