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264,000 Albanian lekë

Bashkia Vlore (3737) → PENTA GROUP ALBANIA

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice157221460012025
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryPENTA GROUP ALBANIA
BranchVlore
Category Shpenzime te tjera transporti 264,000
Amount264,000 Albanian lekë
Invoice description2146001 BASHKIA VLORE, RIPARIM I MJETEVE POLICIA BASHKIAKE, UP NR. 149, DT.4.11.25, F.OFERTE 4.11.25, FH NR. 128, DT. 24.12.25, FAT. NR. 725, DT. 24.12.25, NJOFT. FITUESI