| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 156321460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Endri Karaboja |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 220,560 |
| Amount | 220,560 lekë |
| Invoice description | MIRMBAJTJE DEKORI KONT NR 13133/12 DT 13.12.24 BASHKIA VLORE 2146001 FAT 30 DT 9.12.2025 SITUAC |