| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 108721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ZIHNI MUCAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 115,308 |
| Amount | 115,308 lekë |
| Invoice description | BASHKIA VLORE 2146001 BLERJE POMPE SFERE DHE MATERIALE HIDRAULIKE UP NR 110 DT 18.08.25,PV NR 18.08.25,FAT NR 166 DT 17.09.25,FH NR 25 DT 17.09.25,KOLAUDIM DT 17.09.25 |