| Executed | 01.10.2026 |
|---|---|
| Registered | 30.09.2026 |
| Invoice | 119821460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PRO COMMUNICATION |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 297,600 |
| Amount | 297,600 Albanian lekë |
| Invoice description | Sherbim transporti hotelerie up nr 864 dt 10.06.26,ftese oferte,njoftim fituesi,fat nr 52 dt 19.06.26 Bashkia Vlore 2146001 |