| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 164121460012025 |
| 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 5,333,752 |
| Amount | 5,333,752 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 SHPRONESIM PER MUJSI LAMAJ UB NR 795 DT 31.12.25 VKM NR 532 DT 25.09.25,ME BORDERO |