| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 157221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PENTA GROUP ALBANIA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 264,000 |
| Amount | 264,000 lekë |
| Invoice description | 2146001 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 |