| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 6921460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA PERMBLEDHESE FAT 05.02.26 |