| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 107721460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 238,000 |
| Amount | 238,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE KOPSHTI LEF SALLATA NR 8 KORRIK GUSHT 2026 KONT NR 8059 ,8058 DT 27.04.2026 ,ME LISTPAGESE |