| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 29421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Blerje bojra up nr 1/2 dt 13.02.25,pv dt 13.02.25,fat nr 99 dt 13.02.25,fh nr 6 dt 19.02.25 Bashkia 2146001 |