| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 91321460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | S I L V E R |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,326,773 |
| Amount | 2,326,773 lekë |
| Invoice description | 2146001 BASHKIA VLORE PASTRIMI KONT NR 16405/11 DT 17.02.2026 FAT NR 88 DT 30.04.2026 SITUACION PRILL 2026 |