| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 90821460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ferdinant Zyka |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 SHERBIM KARROTRECI FAT.NR.41 DT.30.04.2026 |