| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 82421460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | REJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,775,580 |
| Amount | 2,775,580 lekë |
| Invoice description | Sherbim pastrimi njesia novosel,qender up nr 124 dt 24.04.23,kont nr 17847 dt 04.11.24,situacion tetor 25,fat nr 177 dt 06.11.26, Bashkia Vlore 2146001 |