| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 94521460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 719,999 |
| Amount | 719,999 lekë |
| Invoice description | Riparim i zyres se njesise qender up nr 89 dt 23.03.25,ftese oferte,njoftim fituesi,fat nr 4 dt 15.08.25,situacion dt 15.08.25,kont nr 11938 dt 18.07.25 Bashkia Vlore 2146001 |