| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 83021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 11,000 |
| Amount | 11,000 lekë |
| Invoice description | BLERJE BATERI BASHKIA VLORE 2146001 FAT 755 DT 30.06.2025 PV EMERGJENCE DT 30.06.2025 UP 20/1 DT 30.06.2025 |