| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 78521460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENTI I BANESAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 428,706 |
| Amount | 428,706 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 PAGESE PER QERAN E BANESAVE NE TRANSBALLKANIKE,VK NR 69 DT 13.08.24,SHKRESA NR 9295 DT 12.06.25,VENDIM NR 42 DT 28.05.25,LIGJSHMERIA E PREFEKTIT DT 05.06.25 |