| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 42121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MARTINI / VLORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Akomodim hoteli up nr 3/1 dt 18.03.25,pv dt 18.03.25,fat nr 168 dt 18.03.25 Bashkia Vlore 2146001 |