| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 62721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | GLAVENICA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - lulishtet 5,041,460 |
| Amount | 5,041,460 lekë |
| Invoice description | Rikonstruksion i hapsirave te gjelbra kont 16304/13 dt 13.01.2025 Bashkia Vlore 2146001 FAT 12 DT 17.04.2025 SITUACION 1 DT 17.4.2025 |