| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 28721460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 400,500 |
| Amount | 400,500 lekë |
| Invoice description | PAGESE KONTRIBUT VAKT USHQIMOR UB NR 520 DT 02.04.26,KONTRATE NR 3080 DT 13.02.26 |