| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 154521460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BREGU TRANSPORT 2020 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 123,520 |
| Amount | 123,520 lekë |
| Invoice description | Transport i kutive te kzaz nr 87 ub nr 760 dt 22.12.25,fat nr 12,13 dt 17.11.25 Bashkia 2146001 |