| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 54021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 11,337,300 |
| Amount | 11,337,300 lekë |
| Invoice description | FV PAISJE NDRICIMI UP NR 345DT 24.07.2025 KONT NR 12289/13 DT 30.12.2025,SIT NR 1 FAT NR 12 DT 18.05.2026 BASHKIA VLORE 2146001 |