| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 99221460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE TARIFE HIPOTEKA KERKESE 30019 DT 13.7.2026 URDH 1101 DT 27.7.2026 |