| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 110621460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA,KERKESA NR 35454 DT 14.08.2026 |