| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 139421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ZIHNI MUCAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | F.V BOLIER UP NR 54 DT 19.11.25,PV EMERGJENCE DT 19.11.25,FAT NR 154 DT 19.11.25,FH NR 35,118 DT 19.11.25 BASHKIA VLORE 2146001 |