| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 135421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Rezarta Gjyla |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 65,800 |
| Amount | 65,800 lekë |
| Invoice description | BASHKIA VLORE 2146001 PERKTHIM DOK TENDERI UP 39 DT 5.11.2025 PV 5.11.2025 FAT 104 DT 5.11.205 |