| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 121221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | UTILIS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Projekt Vere dhe portokalle VKL nr 14 dt 20.06.25,ub nr 360 dt 31.07.25,kont nr 10518/6 dt 03.07.25 fat nr 7 dt 07.07.25,rap permbledhes dt 01.07.25 Bashkia Vlore 2146001 |