| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 157321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AMEL - E. Z |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 909,600 |
| Amount | 909,600 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE RROBA POLICIE, UB NR.119, DT.15.10.25, FTESE 15.10.25,FH NR.40, DT 24.12.25, FAT. NR.35, DT.17.12.25 |