| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 104721460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE KOMISIONI I POSACEM UB NR 1165 DT 05.08.26,LISTEPAGESE |