| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 125121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | HAXHIRE SADIKU |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 560,400 |
| Amount | 560,400 lekë |
| Invoice description | Blerje perparese up nr 108 dt 13.08.25,ftese oferte,njoftim fituesi,fat nr 29 dt 25.09.25,fh nr 27 dt 25.09.25, Bashkia Vlore 2146001 |