| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 23421460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA FAT NR 10991 DT 17.03.2026 |