| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 94321460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 345,222 |
| Amount | 345,222 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE USHQIME FRUTA PERIME KONT NR 12617/17 DT 15.12.2025,UP NR 356 DT 29.07.25,FAT NR 1336 DT 30.06.26,FH NR PERMBLEDHESE |