| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 136621460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 21,600 |
| Amount | 21,600 lekë |
| Invoice description | BASHKIA VLORE 2146001 BLERJE SOBE KOPSHTI 10 FAT 28 DT 23.10.2025 FL H 57 DT 12.11.2025 AKT KOLAUDIM 12.11.2025 UP 36/1 DT 23.10.2025 |