| Executed | 24.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 103821460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 900,000 |
| Amount | 900,000 lekë |
| Invoice description | Pagese qendra vatra korrik dhjetor kont nr 4537 dt 21.03.25 fat nr 21 dt 03.06.25 Bashkia Vlore 2146001Q |