| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 66221460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 197,552 |
| Amount | 197,552 lekë |
| Invoice description | Mbikqyrje rruget e brendshme orikum up nr 78 dt 18.08.23,kontrate nr 10159 dt 30.08.23,fat nr 131 dt 17.12.2024, Bashkia Vlore 2146001 |