| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 47221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 739,400 |
| Amount | 739,400 lekë |
| Invoice description | Ushqim per punonjesit e emergjencave civile ub nr 168 dt 13.05.25,fat nr 03 dt 08.05.25,pv dt 31.07.24,pv 13.10.24 Bashkia Vlore 2146001 |