| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 137721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PETAL |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BASHKIA VLORE 2146001BLERJE ROLER ME MONTIM FAT 1866 DT 4.11.2025 FL H 33 DT 6.11.2025 PV 4.11.2025 UP 38 DT 4.11.2025 |