| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 56521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | START CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 9,837,600 |
| Amount | 9,837,600 lekë |
| Invoice description | Blerje skrepi up nr 523 dt 10.10.25 kontrate nr 16456/14 dt 18.02.26,fat nr 119 dt 30.03.26,fh nr 15 dt 30.03.26 Bashkia Vlore 2146001 |