| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 12620370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | MCE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,133,744 |
| Amount | 1,133,744 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE STUDIM PROJEKTIM TRANSPORT SAFER UB NR 104 DT 23.06.2026 FAT NR 26/2026 DT 16.03.2026 KONT NR 541 DT 02.03.2026,AUTORIZIM MIDIS PALESE |