| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 65621460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SAIMIR CUCI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 77,600 |
| Amount | 77,600 lekë |
| Invoice description | 2146001 BASHKIA VLORE LOGIMI I MAKINAVE TE INUVI UP NR 60 DT 20.11.25.FAT NR 62 DT 20.11.25,PV DT 20.11.25 |