| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 105821460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BENNETT |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 RIPARIME MJETE UP NR 4 DT 21.02.24 FAT NR 17 DT 04.10.24,SITUACION PUNIMESH |