| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 107921460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE QERA PER PROJEKTIN TID VLORA KORRIK -GUSHT 2026 PER LUIZA LELAJ KONT NR 8056 DT 27.04.2026 ,ME LISTPAGESE |