| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 42421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 465,600 |
| Amount | 465,600 lekë |
| Invoice description | Blerje goma up nr 10 dt 20.02.25,ftese oferte,njoftim fituesi,fat nr 7 dt 03.03.25,fh nr 7 dt 03.03.25 Bashkia Vlore 2146001 |