| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 105121460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 124,500 |
| Amount | 124,500 lekë |
| Invoice description | SHPRONESIME PER PROJEKTIN LGJ KUSHTRIMI,ZAIM KOKALLA,VKM NR 475 DT 26.06.26,UB NR 1163 DT 05.08.26, UB NR 1163 DT 05.08.26, LISTEPAGESE BASHKIA VLORE 2146001 |