| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 32621460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Fatbardha Ulbrich |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Pagese per festen e veres kontrate nr 4058/4 dt 13.03.25,fat nr 2 dt 29.03.25,ub nr 111 dt 16.04.25 Bashkia Vlore 2146001 |