| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 74021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 57,683 |
| Amount | 57,683 lekë |
| Invoice description | 2146001 BASHKIA VLORE BONUS STREHIMI QERSHOR 2026,VENDIM KESHILLI NR 64 DT 28.05.26 |