| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 164021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | QENDRA CITRUS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 15,270,000 |
| Amount | 15,270,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 PAGESE AKTIVITETESH, UB NR. 796, DT 31.12.25, URDH NR.619, DT. 3.11.25, KONTRATE NR. 18972/6, DT. 19.11.25, FAT NR. 38, DT. 31.12.25, PV NR. 18972/1, DT.13.11.25 |