| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 109421460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | E.P.S.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE PER VENDIMIN NR 1073 DT 18.06.25,UB NR 1241 DT 13.08.26,LAJMRIM NR 2857 DT 24.09.26,TROCI KONSTRUKSION |