| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 89821460012025 |
| 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 693,600 |
| Amount | 693,600 Albanian lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 SHPRONESIM PER ZBATIMIN E MANAXHIMIT TE MBETJEVE TE NGURTA,UB NR 212 DT 05.06.25,VKM NR 136 DT 06.03.25,SHKR NR 4321,DT 18.03.25 |