| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 60021460012025 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 572,218 |
| Amount | 572,218 lekë |
| Invoice description | Detyrim doganor Bashkia Vlore 2146001 nipt K56703201O Ub 220 dt 10.06.25 kontrat 20148 dt 13.12.2024,ST3261T/ST6970H |