| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 083821460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 8,304,000 |
| Amount | 8,304,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE KONTENIER KONT NR 7991/8 DT 01.0626,UP NR 161 DT 09.02.26,FAT NR 6 DT 04.06.26,FH NR 24 DT 26.06.26 |