| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 99921460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | REJ |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 3,056,933 |
| Amount | 3,056,933 lekë |
| Invoice description | Sherbim pastrimi njesia orikum up nr 280 dt 09.07.25,kont nr 11140/16 dt 13.03.26,situacion qershor,fat nr 253 dt 01.07.26 Bashkia Vlore 2146001 |