| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 70621460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Abi's |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Sherbim hotel delegacionin belg ub nr 883 dt 15.06.26,FAT NR 363 DT 28.05.26 Bashkia Vlore 2146001 |