| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 33921460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA KERKESE NR 14276 DT 07.04.2026 |