| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 040721460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 572,222 |
| Amount | 572,222 lekë |
| Invoice description | detyrim doganor bashkia vlore 2146001 nipt K56703201O ub 559 dt 30.12.2024 kontrat 20148 dt 13.12.2024 |