| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 124721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Rezarta Gjyla |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Perkthime tenderi hidrovori up nr 34/2 dt 14.10.25,pv emergjence dt 14.10.25,fat nr 93 dt 14.10.25 Bashkia Vlore 2146001 |