| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 109121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | NATASHA VASKA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 599,640 |
| Amount | 599,640 lekë |
| Invoice description | Blerje llampa per shkolla up nr 109 dt 13.08.25,ftese oferte,njoftim fituesi,fat nr 40 dt 15.09.25,fh nr 93 dt 17.09.25 Bashkia Vlore 2146001 |