| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 97421460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ''SARDO'' |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 2,339,126 |
| Amount | 2,339,126 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001RIK I ZYRES ONE STOP SHOP UP NR 354 DT 12.10.24,KONTRATE NR 7588/12 DT 17.12.24,sIT NR 2 DT 02.06.25,FAT NR 7 DT 02.06.25 |