| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 48121460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Citrus Group |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE PER AKTIVITETIN E 14 MARSIT UB NR 337 DT 26.02.26,VENDIM NR 1 DT 10.03.26,KONTRATE NR 5131/2 DT 13.03.26, FAT NR 7 DT 19.03.2026 |