| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 050621460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ERZENI/SH |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 14,395,680 |
| Amount | 14,395,680 lekë |
| Invoice description | BLERJE MOBILJE SHKOLLA LEF SALLATA KONTRATE NR 14093/13 DT 07.01.2026 BASHKIA VLORE 2146001 FAT 80 DT 6.2.2026 FL H 19 DT 20.05.2026 |