| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 124421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Joni Rama |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Montime kondicioneri up nr 35 dt 21.10.25,pv emergjence dt 21.10.25,fat nr 9 dt 21.10.25,situacion dt 21.10.25 Bashkia Vlore 2146001 |