| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 44121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 95,500 |
| Amount | 95,500 lekë |
| Invoice description | Blerje fletpalosje, up nr 36 dt 10.04.25,fat nr 12 dt 28.04.25,fh nr 26 dt 06.05.25,pv dt 10.04.25Bashkia Vlore 2146001 |