| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 29921460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | KUJTIM SHEREMETI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Hotel dhe pjesmarrje up nr 1/3 dt 20.01.25,pv dt 20.01.25,fat nr 32 dt 20.01.25 Bashkia 2146001 |