| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 106021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MURATI D |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 5,806,806 |
| Amount | 5,806,806 lekë |
| Invoice description | Blerje materjale elektrike kontrate nr 2249/23 dt 01.06.26 njoftim kont nr 2249/24 dt 02.06.26,up nr 108 dt 03.02.26,fat nr 34 dt 09.07.26,fh nr 29 dt 21.07.26 akt kolaudim nr 09.07.26 Bashkia Vlore 2146001 |