| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 108221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ZIHNI MUCAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 111,840 |
| Amount | 111,840 lekë |
| Invoice description | Blerje pompe sfere up nr 117 dt 26.08.25 Bashkia Vlore 2146001 FAT 170 DT 17.9.2025 FL H 21 89 DT 17.9.2025 |