| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 41621460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Blerje toner up nr 31 dt 02.04.25,fat nr 21 dt 06.05.25,fh nr 23 dt 06.05.25,pv dt 23.04.25 Bashkia 2146001 |