| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 30121460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALBA GLOBAL GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,589 |
| Amount | 117,589 lekë |
| Invoice description | Perkthim dokumentacioni up nr 74/1 dt 22.07.24,pv dt 22.07.24,fat nr 347 dt 06.11.24 Bashkia 2146001 |