| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 76421460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,760 |
| Amount | 11,760 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE BUKE KONT NR 12617/16 DT 15.12.2025 FAT NR 1042 DT 29.05.2026 PERMBLEDHESE FH |