| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 153521460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 114,072 |
| Amount | 114,072 lekë |
| Invoice description | RIPARIM MJETI UP NR 43 DT 13.12.24,FAT NR 1255 DT 13.12.24,FH NR 121 DT 24.12.24 BASHKIA VLORE 2146001 |