| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 69321460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Artur Cacaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 57,000 |
| Amount | 57,000 lekë |
| Invoice description | Sherbim montim skelerie up nr 2 dt 15.05.26,fat nr 34 dt 15.05.26,pv dt 15.05.26 Bashkia Vlore 2146001 |