| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 069021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE LEJE E PAKRYER,UB NR 967 DT 26.06.26, LISTEPAGESE |