| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 153221460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | TRANS-BABICA 17 |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE TRANSPORT I FEMIJEVE KONTRATE NR 1130 DT 23.01.2025 FAT 32 DT 26.11.2025 LISTEPREZENCE NENTOR SITUACION |