| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 56221460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | T - XH |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 12,936,779 |
| Amount | 12,936,779 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 2 DT 08.05.26,FAT NR 56 DT 08.05.26 |