| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 96121460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 7,922 |
| Amount | 7,922 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BONUS STREHIMI SHTATOR 2024 BORDERO |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.09.2024 | Bashkia Vlore (3737) | URBAN TRANS VLORA | 1,120,000 |