| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 160521460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | CONTINENTAL GROUP SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 923,480 |
| Amount | 923,480 lekë |
| Invoice description | Sherbime magazinimi mjetesh kontrate kalimi nr 20148 dt 13.12.24,ub nr 558 dt 30.12.24,fat nr 2094 dt 25.12.23 Bashkia Vlore 2146001 |