| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 68821460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,602,148 |
| Amount | 1,602,148 lekë |
| Invoice description | Sherbim pastrimi njesia orikum up nr 280 dt 09.07.25,kont nr 11140/16 dt 13.03.26,situacion prill,fat nr 234 dt 19.05.26 Bashkia Vlore 2146001 |