| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 40621460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 51,500 |
| Amount | 51,500 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE TONER UP NR 57 DT 19.11.25, FAT NR 48 DT 19.11.25,FH NR 37 DT 19.11.25,AKT KOLAUDIM DT 19.11.25 |