| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 104721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PL 97 GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 442,800 |
| Amount | 442,800 lekë |
| Invoice description | Blerje detregjente up nr 100 dt 13.08.25,ftese oferte,njoftim fituesi,fat nr 72 dt 08.09.25,fh nr 82 dt 08.09.25 Bashkia Vlore 2146001 |