| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 97921460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | UNIVERSITETI POLITEKNIK I TIRANES |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 109,749 |
| Amount | 109,749 lekë |
| Invoice description | BASHKIA VLORE 2146001 OPONENCE TEKNIKE ,KONTRATE NR 1609/4 DT 20.07.26,FAT NR 323 DT 21.07.26 |