| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 38121460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Fatjon Dalipi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 125,001 |
| Amount | 125,001 lekë |
| Invoice description | Studim i performances energjitike up nr 15 dt 05.03.26,fat nr 1 dt 12.03.26,kontrate nr 4192 dt 10.03.26 Bashkia Vlore 2146001 |