| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 139521460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ZIHNI MUCAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 563,100 |
| Amount | 563,100 lekë |
| Invoice description | Blerje materjale elektrike up nr 121 dt 02.09.25,ftese oferte,njoftim fituesi,fat nr 780 dt 09.10.25,fh nr 36,119 dt 19.11.25 Bashkia Vlore 2146001 |