| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 53921460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AVDULI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,903,937 |
| Amount | 20,903,937 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 RIKOSTRUKSION ZENEL GJOKA KONTRATE 17561/17 DT 15.9.2025 UP 170 DT 4.5.2025 FAT 10 DTR 11.03.26 SITUAC 2 DT 10.03.26 |