| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 71421460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 160,000 |
| Amount | 160,000 lekë |
| Invoice description | BASHKIA VLORE 2146001 USHQIM PER PUNONJESIT E EMERGJENCAVE CIVILE, UB NR.900, DT.17.06.2026, FAT. NR.2, DT.27.02.2026, PERIUDHA 12-29 DHJETOR 2025 |