| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 50621460012026 |
| 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 3,072,480 |
| Amount | 3,072,480 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE KONTENIER KONT NR 7958/4 DT 27.04.26,UP NR 161 DT 09.02.26,FAT NR 5 DT 30.04.26,FH NR 18 DT 30.04.26 |