| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 105021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Blerje ushqime per forcat zjarrfikese up nr 27 dt 28.08.25,pv emergjence dt 28.08.25,fat nr 10 dt 28.08.25,relacion dt 29.08.25 Bashkia Vlore 2146001 |