| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 103321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | REAN 95 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 136,899 |
| Amount | 136,899 lekë |
| Invoice description | Mikqyrje punime per rik e shkolles hasan pulo up nr 118 dt 28.10.24,ftese oferte,njiftim fituesi, kont nr 18752 dt 19.11.24,fat nr 48 dt 11.07.25 Bashkia 2146001 |