| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 156821460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FEDERATA CIKLIZMIT |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE AKTIVITET TURI CIKLISTIK UB NR 774 DT 24.12.2025 KONT NR 6893 DT 02.05.2025 FAT NR 27 DT 17.09.2025 RELACION |