| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 136521460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Kreshnik Lilaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 99,270 |
| Amount | 99,270 lekë |
| Invoice description | BASHKIA VLORE 2146001 UJE PER KESHILLIN BASHKIAK FAT 5767 DT 5.11.2025 FL H 13 DT 8.11.2025 UP 42 DT 5.11.2025 AKT KOLAUDIM |