| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 154921460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE MATERIALE PER KZAZ UB NR 761 DT 22.12.2023 FAT NR 213 DT 18.11.2025 F.H NR 117/1 DT 18.11.2025 AKT KOLAUDIM DT 18.11.2025 |