| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 75521460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 208,000 |
| Amount | 208,000 Albanian lekë |
| Invoice description | Mbikqyrje rruga tek ishfabrika e cimentos up nr 2 dt 14.01.25 kontrate nr 23.01.25,fat nr 28 dt 07.08.25 Bashkia Vlore 2146001 |