| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 157421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | QENDRA PSIKO-SOCIALE VATRA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,069,588 |
| Amount | 1,069,588 lekë |
| Invoice description | Pagese qendra vatra energji,uje,mirmbajtje, kont nr 4537 dt 21.03.25 fat nr 38 dt 24.12.25 Bashkia Vlore 2146001 |