| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 154721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Klodjan Shiko |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 113,000 |
| Amount | 113,000 lekë |
| Invoice description | Transport i kutive te kzaz nr 85 ub nr 758 dt 22.12.25,fat nr 163,164 dt 03.12.25 Bashkia 2146001 |