| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 76521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 4 S |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE MISH DHE NENPRODUKTE KONT NR 12617/18 DT 15.12.2025 FAT NR 1041 DT 29.05.2026 PERMBLEDHESE FH |