| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 159821460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 7,810,200 |
| Amount | 7,810,200 lekë |
| Invoice description | Detyrim doganor ub nr 559 dt 30.12.24,kontrate nr 20148 dt 13.12.24, BASHKIA VLORE 2146001 |