| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 46021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Klajdi Sinani |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,435,000 |
| Amount | 2,435,000 lekë |
| Invoice description | Pagese aktiviteti Vlora Traiathlon ub nr 793 dt 31.12.25,kontrate nr 6340/4 dt 13.05.25,pv nr 6340/1 dt 13.05.25,fat nr 13 dt 30.05.25 Bashkia Vlore 2146001 |