| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 19821460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DREJTORIA E PERGJTHSHME ASHK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 4,158,000 |
| Amount | 4,158,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 PAGESE PER PAGA SIGURIME PER PUNONJESIT ASHK MARS KORRIK 26 UB 378 DT 10.03.2026 KONTRATE 3713 DT 03.02.26 |