| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 041121460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE TARIFE PER ZERAT NE PUNIMET NE NDERTIM FAT PER ARKETIM DT 29.04.2026 |