| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 10982146001206 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,225 |
| Amount | 30,225 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE BUKE KONT NR 12617/16 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 1574 DT 31.07.26,FH NR PERMBLEDHESE |