| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 44421460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | TRANS-BABICA 17 |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE TRANSPORT I FEMIJESEVE KONTRATE NR 7666 DT 22.04.26,FAT NR 24 DT 27.04.26 |