| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 109321460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,636,250 |
| Amount | 1,636,250 lekë |
| Invoice description | Pagese per aktivitetin Summer Vlora Live ub nr 1237 dt 17.08.26,pv nr 119 dt 27.07.26,me listpagese Bashkia Vlore 2146001 |