| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 94921460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 839,976 |
| Amount | 839,976 lekë |
| Invoice description | Foni,sken per celje sezoni up nr 60 dt 22.04.25,ftese oferte,njoftim fituesi,fat nr 71 dt 08.06.25,relacion dt 20.05.25, Bashkia Vlore 2146001 |