| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 77321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PETRIT HODAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Shkarkim me vinc fusha e mbetjes up nr 19 dt 20.06.25,pv emergjence 20.06.25,fat nr 1 dt 20.06.25 Bashkia 2146001 |