| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 38021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Fatjon Dalipi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 125,010 |
| Amount | 125,010 lekë |
| Invoice description | Studim i performances energjitike up nr 3 dt 26.01.26,fat nr 1 dt 09.02.26,kontrate nr 2184 dt 02.02.26 Bashkia Vlore 2146001 |