| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 158721460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DENISA MEÇO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 198,090 |
| Amount | 198,090 lekë |
| Invoice description | VENDIM GJYQI UB NR 561 DT 30.12.24,VENDIM NR 709 DT 11.06.24,MB 17 NDERTIMI,FAT NR 46 DT 11.12.24,BASHKIA VLORE 2146001 |