| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8021460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | NATASHA VASKA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 296,280 |
| Amount | 296,280 lekë |
| Invoice description | Makina korrese up nr 137 dt 16.04.26,ftese oferte,njoftim fituesi,fat nr 12 dt 28.04.26,pv marrje ne dorezim dt 27.04.26 Bashkia Vlore 2146001 |