| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 125321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 933,210 |
| Amount | 933,210 lekë |
| Invoice description | Pagese qendra vatra energji,uje,mirmbajtje, kont nr 4537 dt 21.03.25 fat nr 33 dt 21.10.25 Bashkia Vlore 2146001Q |