| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 44621460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | TRIANGLE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Pagese eksperti shkresa nr 6382 dt 01.04.26,fat nr 13 dt 13.04.26 Bashkia Vlore 2146001 |