| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 97921460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SEELLSS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 696,000 |
| Amount | 696,000 lekë |
| Invoice description | Skene,foni ndricim per festen e kanines up nr 97 dt 11.08.25,ftese oferte,njoftim fituesi,fat nr 7 dt 20.08.25,relacion dt 20.08.25 Bashkia vlore 2146001 |