| Executed | 01.07.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 12720370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | MCE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,684,686 |
| Amount | 1,684,686 lekë |
| Invoice description | 2037001 KESHILLI I QARKUT VLORE STUDIM PROJEKTIM TRANSPORT SAFER UB NR 105 DT 23.06.2026 FAT NR 37/2026 DT 09.06.2026 KONT NR 541 DT 02.03.2026,AUTORIZIM MIDIS PALEVE |