| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 70721460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | KUJTIM SHEREMETI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | BASHKIA VLORE 2146001 STREHIM PER PUNONJESIT E EMERGJENCAVE CIVILE, UB NR.831, DT.05.06.2026, FAT. NR.428, DT.23.06.2026, QERSHOR 2025 |