| Executed | 15.10.2026 |
|---|---|
| Registered | 14.10.2026 |
| Invoice | 136521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGES KOMISIONI I POSACEM I SHPRONESIMEVE,UB NR 1479 DT 29.09.26,ME LISTPAGESE |