| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 41721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 97,800 |
| Amount | 97,800 lekë |
| Invoice description | Blerje toner up nr 35 dt 10.04.25,fat nr 22 dt 06.05.25,fh nr 24 dt 06.05.25,pv dt 10.04.25 Bashkia 2146001 |