| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 28221460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Doris Doku |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE KALORIFER UP NR 162 DT 29.12.2025,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 2 DT 09.01.26,FH NR 1 DT 09.01.26,AKTKOLAUDIM |