| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 106921460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 172,548 |
| Amount | 172,548 lekë |
| Invoice description | 2146001 BASHKIA VLORE BONUS STREHIMI KORRIK, GUSHT 2026 ME LISTEPAGESE |