| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 28521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FRATELI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE LULE UP NR 14 DT 03.02.26,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 6 DT 09.03.26,FH NR 3 DT 09.03.26,AKTKOLAUDIM |