| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 079121460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | JULJAN BLETA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 750,000 |
| Amount | 750,000 lekë |
| Invoice description | BASHKIA VLORE 2146001 AKTIVITETI 1 QERSHOR FAT 10 DT 7.6.2026 SITUACION ,RELACION 9241/12 DT 4.6.2026 KONTRATE SHERB 9241/11 DT 28.5.2026 URDH KOM VLERES OF 716 DT 12.5.2026 |