| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 144121460012023 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | AMEL - E. Z |
| Branch | Vlore |
| Category | Te tjera transferime korrente 754,800 |
| Amount | 754,800 lekë |
| Invoice description | Blerje rroba pune per zjarrfikesen up nr 158 dt 07.12.23,ftese per oferte,njoftim fituesi,fat nr 41 dt 29.12.23,fh nr 38 dt 29.12.23 Bashkia Vlore 2146001 |