| Executed | 20.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 1086021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 6D - PLAN |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 508,598 |
| Amount | 508,598 lekë |
| Invoice description | SUPERVIZIM I RIKONS TE RRUGES TRAGJAS KONTRATE NR 4199 DT 17.03.26,UP NR 14 DT 18.02.25,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 46 DT 20.11.25, BASHKIA VLORE 2146001 |