| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 35721460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | T - XH |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 14,449,795 |
| Amount | 14,449,795 lekë |
| Invoice description | BASHKIA VLORE 2146001 RIKONSTRUKSION SHKOLLA MARIGO POSIO KONTRATE 16400/15 DT 15.12.2025 NJOFTIM FITUES 1600/16 DT 17.12.2025,SIT NR 1 DT 01.04.26,FAT NR 40 DT 01.04.26 |