| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 76221460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 589,027 |
| Amount | 589,027 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE FRUTA PERIME KONT NR 12617/17 DT 15.12.2025 FAT 1054 DT 29.5.2026 PERMBLEDHESE |