| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 72521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Najada Beqaraj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE VENDIM GJYQI NR 5 DT28.01.26,ERDET MANDI,FAT NR 03.06.26 |