| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 133121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | BASHKIA VLORE 2146001 BLERJE TONER UP 37 DT 29.10.2025 FAT 753 DT 29.10.2025 FL H 105 DT 3.11.2025 PV 29.10.2025BASHKIA VLORE 2146001 BLERJE TONER UP 37 DT 29.10.2025 FAT 753 DT 29.10.2025 FL H 105 DT 3.11.2025 PV 29.10.2025 |