| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 154821460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 173,400 |
| Amount | 173,400 lekë |
| Invoice description | Pagese per ambientet me qera per zgjedhgjet ub nr 756 dt 22.12.25 Bashkia 2146001 |