| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 132821460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Blerje sobe gatimi kopshti nr 10 up nr 34/4 dt 13.10.25,kolaudim dt 17.10.25,fat nr 20 dt 13.10.25,fh nr 54 dt17.10.25 Bashkia Vlore 2146001 |