| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 10620370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Vebian Mucaj |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 718,680 |
| Amount | 718,680 lekë |
| Invoice description | 3737 2037001 QARKU VLORE SKENE ,FONI ,NDRICIM NE KUADER TE AKTIVITETIT SOFRA KONISPOL,BASHKIA KONISPOL UP NR 80 DT 06.05.2026 FTES OFERT 1172/01 DT 06.05.2026 NJOFTIM FITUESI,FAT NR 41 DT 20.05.2026 SITUACION NR 1390 DT 25.05.2026 |