| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 89921460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 9,158,520 |
| Amount | 9,158,520 Albanian lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 SHPRONESIM VIJA BREGDETARE UB NR 376 DT 06.08.25,VKM NR 135 DT 06.03.25,VKB NR 24 DT 27.03.25,LISTPAGESA |