| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 716021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 89,600 |
| Amount | 89,600 lekë |
| Invoice description | BASHKIA VLORE 2146001 USHQIM PER PUNONJESIT E EMERGJENCAVE CIVILE, UB NR.900, DT.17.06.2026, FAT. NR.8, DT.27.03.2026, PERIUDHA 23 SHKURT 1MARS 2025 |