| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 11022146012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE TONER DHE RIPARIM FAT 47 DT 19.9.2025 FL H 99 DT 19.9.2025 PROK 126 DT 9.9.2025 PV 9.9.2025 |