| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 154321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 559,200 |
| Amount | 559,200 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE MATERIALE DEKORI, UP NR.141, DT.5.10.25, FTESE 5.10.25,FH NR.125, DT 5.12.25, FAT. NR.20, DT.2.12.25 |