| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 78621460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SAIMIR CUCI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 94,188 |
| Amount | 94,188 lekë |
| Invoice description | Blerje kancelari,shtypshkrime up nr 62 dt 20.11.25,fat nr 81 dt 30.12.25,aktkolaudim dt30.12.25,fh nr 30.12.25 Bashkia Vlore 2146001 |