| Executed | 03.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 14821460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DERBI-E |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 8,676,198 |
| Amount | 8,676,198 lekë |
| Invoice description | BASHKIA VLORE 2146001 PROJEKTIM RIKOSTRUKSIONI SHKOLLES ISMAIL QEMALI KONTRATE 16484/13 DT 4.3.2025 NJOFTIM FITUES 16484/14 DT 10.03.2025,UP NR 450 DT 15.10.24,FAT NR 15 DT 30.06.25,FH NR 60 DT 20.11.25 |