| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 108121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ZIHNI MUCAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 111,420 |
| Amount | 111,420 lekë |
| Invoice description | Blerje pompe sfere up nr 116 dt 26.08.25,pv emergjente dt 26.08.25,kolaudim dt 17.09.25,fat nr 169 dt 17.09.25,fh nr 22 91 dt 17.09.25 Bashkia Vlore 2146001 |