| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 108021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE QERA KOPSHTI NR 10 KONT NR 14843 DT 12.09.2025 ,ME LISTPAGESE |