| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 98421460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE NDIHME PER FEMIJET NE NEVOJE 9 PRILL 9 QERSHOR UB NR 1041 DT 09.07.26 |