| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 82721460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | TID VLORA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | Tarifa vjetore per mbledhjen e kuotes bid Bashkia 2146001 Kontrate nr 1847 dt 05.02.26,ub nr 992 dt 02.07.26,fat nr 4 dt 02.07.26 |