| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 165221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,637,224 |
| Amount | 14,637,224 Albanian lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 RIKOSTRUKSION ZENEL GJOKA KONTRATE 7561/17 DT 15.9.2025 UP 170 DT 4.5.2025 FAT 128 DTR 23.12.2025 SITUAC 1 DT 23.12.2025 |