| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 110721460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 373,779 |
| Amount | 373,779 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE PROJEKTI STRATEGJITE E EKONOMISE UB NR 1153 DT 04.08.25.KONTRATE NR 10393 DT 30.06.25 ME LISTEPAGESE |