| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 65121460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,420,450 |
| Amount | 2,420,450 lekë |
| Invoice description | Pastrimi njesive qender shushic novosel Bashkia Vlore 2146001 kont 6483 dt 30.07.2020 u.prok 341 dt 28.12.2016,fat nr 221 dt 07.09.22,situacion gusht |