| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 47821460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU 20 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,506,000 |
| Amount | 4,506,000 lekë |
| Invoice description | Blerje skrep up nr 524 dt 12.10.25,fat nr 225 dt 02.03.26,fh nr 14 dt 02.03.26 kontrate nr 16457/12 dt 19.01.26 Bashkia Vlore 2146001 |