| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 07582146001206 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 141,781 |
| Amount | 141,781 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 1044 DT 29.05.26,FH NR PERMBLEDHESE |