| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 9000214600012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | GENTIAN SADIKU |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,916,448 |
| Amount | 1,916,448 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE CARCAF BATANIE KONT NR 4168/19 DT 24.04.2026 FAT NR 19 DT 29.05.2026 F.H NR 21 DT 04.06.2026 |