| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 138121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Marjola Haxhiraj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 54,000 |
| Amount | 54,000 lekë |
| Invoice description | BASHKIA VLORE 2146001 BLERJE SOBE QENDRA E PLEQVE UP 44/1 DT 7.11.2025 KOLAUDIM 12.11.025 FAT 34 DT 12.11.2025 FL H 58 DT 12.11.2025 |