| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 158621460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHOQATA ORUS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 880,000 |
| Amount | 880,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 UB 742, DT.16.12.25, FAT. NR.5, DT.24.12.25, RELACION NR 115, DT.24.12.25 |