| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 53521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 6+1 VLORA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 965,500 |
| Amount | 965,500 lekë |
| Invoice description | 2146001 BASHKIA VLORE NJOFTIM TV UP NR 25 DT 16.04.26,FTESE,NJOFTIM FITUESI,FAT NR 35 DT 15.05.26 |