| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 110121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 90,300 |
| Amount | 90,300 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE TONER fat 48 dt 19.9.2025 fl h 98 dt 19.9.2025 prok 127 dt 9.9.2025 pv 9.9.2025 |