| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 57621460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | CONTINENTAL GROUP SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 3,918,240 |
| Amount | 3,918,240 lekë |
| Invoice description | Sherbime magazinimi mjetesh ub nr 202 dt 02.06.25,fat nr 6 dt 10.01.25 Bashkia Vlore 2146001 |