| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 109021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 658,125 |
| Amount | 658,125 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE KONTRIBUTE VAKT USHQIM MAJ KORRIK,KERKESA NR 20 DT 11.08.2026,UB NR 1210 DT 13.08.26,KONTRATE NR 3080 DT 13.02.26 |