| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 39621460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA FAT NR 17559 DT 17.04.2026 |