| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 109521460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | IMPACT |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 118,800 |
| Amount | 118,800 lekë |
| Invoice description | BASHKIA VLORE 2146001 BLERJE KAMERA UP NR 102 DT 13.08.25,PV NR 13.08.25,FAT NR 3226 DT 10.09.25,FH NR 46 DT 10.09.25,KOLAUDIM DT 10.09.25 |