| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 73421460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BLEK-K |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 686,293 |
| Amount | 686,293 lekë |
| Invoice description | 2146001 BASHKIA VLORE VENDIM GJYQI PER ARLIND DUKA NR 89 DT 23.09.25,UB NR 915 DT 19.06.26,FAT NR 34 DT 12.05.26 |