| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 108321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ZIHNI MUCAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 103,740 |
| Amount | 103,740 lekë |
| Invoice description | Blerje bolier materaiel hidraulike up nr 117 dt 26.08.25 Bashkia Vlore 2146001 fat 168 dt 17.9.2025 fl h 23 92 dt 17.9.2025 |