| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 47921460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | TID VLORA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | Tarifa vjetore per mbledhjen e kuotes bid Bashkia 2146001 Kontrate nr 1847 dt 05.02.26,fat nr 2 dt 14.05.26 |