| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 98021460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA KERKESE 28525 DT 02.7.2026 URDH 1100 DT 27.7.2026 |