| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 105121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 530,400 |
| Amount | 530,400 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 SHPRONESIM PER ZBATIMIN E MBETJEVE TE NGURTA,VKM NR 414 DT 27.05.25,SHKR NR 143666 DT 02.09.25 |