| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 133221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ilir Zenelaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 93,000 |
| Amount | 93,000 lekë |
| Invoice description | Riparim kondicioneresh up nr 35/1 dt 21.10.25,pv dt 22.10.25,situacion dt 21.11.25,fat nr 2 dt 21.11.25 Bashkia Vlore 2146001 |