| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 65021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 423,000 |
| Amount | 423,000 Albanian lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 B;EJRJE BANDEROLA ME LOGO DHE BANERA FAT 17 DT 13.5.2025 FL H 49 DT 15.5.2025 FTES OF 09.5.2025 UP 65 DT 6.5.2025 NJOFTIM FITUES |