| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 110521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA,KERKESA NR 35787 DT 17.08.2026 |