| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 107521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 136,670 |
| Amount | 136,670 lekë |
| Invoice description | 2146001 BASHKIA VLORE BONUS STREHIMI KORRIK, GUSHT 2026, VENDIM KESHILLI BASHKIAK NR, 94, DT.27.11.25, NR.29, DT.28.02.26, NR.64, DT.28.05.26, NR.48, DT. 26.6.25 ME LISTEPAGESE |