| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 71521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 291,200 |
| Amount | 291,200 lekë |
| Invoice description | BASHKIA VLORE 2146001 USHQIM PER PUNONJESIT E EMERGJENCAVE CIVILE, UB NR.900, DT.17.06.2026, FAT. NR.7, DT.27.02.2026 |