| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 132921460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Blerje lavatrice kopshti 8 up nr 34/5 dt 13.10.25,pv dt 17.10.25,fh nr 55 dt 17.10.25,kolaudim dt 17.10.25 |