| Executed | 13.10.2026 |
|---|---|
| Registered | 12.10.2026 |
| Invoice | 131321460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | UTILIS |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | Pagese per aktivitetin vere dhe portokalle 2026 kont 13294/2 dt 24.07.26,ub nr 1500 dt 30.09.26,vendim nr 7 dt 17.07.26,relacion nr 13294/3 dt 03.08.26,fat nr 7 dt 27.07.26 Bashkia Vlore 2146001 |