| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 121021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 175,848 |
| Amount | 175,848 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 SHPRONESIM PER SHPETIM ISUFAJ MANAXHIMI I MBETJEVE TE NGURTA UB NR 548 DT 14.10.25,VKM NR 136 DT 06.03.25 ME BORDERO |