| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 124821460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Rezarta Gjyla |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 51,800 |
| Amount | 51,800 lekë |
| Invoice description | Perkthime tenderi hidrovori up nr 34/3 dt 16.10.25,pv emergjence dt 16.10.25,fat nr 95 dt 16.10.25 Bashkia Vlore 2146001 |