| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 74121460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 591,670 |
| Amount | 591,670 lekë |
| Invoice description | 2146001 BASHKIA VLORE SHPENZIME VARRIMI PER MANE LUMANI UB NR 901 DT 17.06.26,VKB NR 100 DT 23.12.25,LISTPAGESE |