| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 135021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 588,324 |
| Amount | 588,324 lekë |
| Invoice description | BASHKIA VLORE 2146001 OPONENCA TEKNIKE FAT 335 DT 18.9.2025 KONTRATE 15/170 DT 18.9.2025 |