| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 104921460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Blerje ushqime per forcat zjarrfikese up nr 26 dt 28.08.25,pv emergjence dt 28.08.25,fat nr 9 dt 28.08.25,relacion dt 27.08.25 Bashkia Vlore 2146001 |