| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 84721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Karburant dhe vaj 98,880 |
| Amount | 98,880 lekë |
| Invoice description | BLERJE VAJERA BASHKIA VLORE 2146001 FAT 776 DT 08.07.2025 PV EMERGJENCE DT 30.06.2025 UP 22 DT 08.07.2025 |