| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 110121460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | REJ |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 3,190,132 |
| Amount | 3,190,132 lekë |
| Invoice description | Sherbim pastrimi njesia orikum up nr 280 dt 09.07.25,kont nr 11140/16 dt 13.03.26,situacion korrik,fat nr 278 dt 03.08.26 Bashkia Vlore 2146001 |